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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000381			07 Jul, 2026	NISHITA KAPOOR	Card	10300.00			Print Receipt
2	000380			06 Jul, 2026	SHRESTHA BASAK	Card	1465.00			Print Receipt
3			001050	05 Jul, 2026	BABITA AGARWAL		0.00			Print Receipt
4	000379			05 Jul, 2026	BABITA AGARWAL	Card	6213.00			Print Receipt
5	000378			05 Jul, 2026	BABITA AGARWAL	Card	7045.00			Print Receipt
6			001049	04 Jul, 2026	NEETA TANKHA		0.00			Print Receipt
7	000377			04 Jul, 2026	NEETA TANKHA	Card	14000.00			Print Receipt
8	000377			04 Jul, 2026	NEETA TANKHA	Cash	126.00			Print Receipt
9			001048	03 Jul, 2026	FERNAZ EKHLAS		0.00			Print Receipt
10	000376			03 Jul, 2026	FERNAZ EKHLAS	Cash	35950.00			Print Receipt
11	000375			03 Jul, 2026	SAPNA JAIN	Cash	13304.00			Print Receipt
12	000374			03 Jul, 2026	SAPNA JAIN	Cash	44000.00			Print Receipt
13			001047	01 Jul, 2026	RENA BAJAJ		0.00			Print Receipt
14			001046	01 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
15	000369			01 Jul, 2026	MOUMITA CHATTERJEE	Cash	47845.00			Print Receipt
16	000368			01 Jul, 2026	TARUNNUM NAZ	Card	8785.00			Print Receipt
17	000367			29 Jun, 2026	SOMA SAHA	Card	7117.00			Print Receipt
18			001045	28 Jun, 2026	KUHELI BOSE		0.00			Print Receipt
19	000366			28 Jun, 2026	KUHELI BOSE	Card	8762.00			Print Receipt
20	000365			28 Jun, 2026	PULAK BHAWSINKA	Cash	785.00			Print Receipt
21	000362			27 Jun, 2026	BANDANA JHAWAR	Cash	25533.00			Print Receipt
22	000364			27 Jun, 2026	BANDANA JHAWAR	Cash	2230.00			Print Receipt
23			001044	27 Jun, 2026	GAZALA AMIN		0.00			Print Receipt
24	000363			27 Jun, 2026	GAZALA AMIN	Card	9477.00			Print Receipt
25	000284	000044		27 Jun, 2026	SARBANI PAUL	Card	2173.00			Print Receipt
26			001043	27 Jun, 2026	CASH		0.00			Print Receipt
27			000939	27 Jun, 2026	Sumaiya	Card	500.00			Print Receipt
28			001042	27 Jun, 2026	BAIDEHI TIWARI		0.00			Print Receipt
29	000361			27 Jun, 2026	BAIDEHI TIWARI	Cash	7000.00			Print Receipt
30	000360			26 Jun, 2026	VARUN	Card	5724.00			Print Receipt
31	000359			26 Jun, 2026	VARUN	Card	57812.00			Print Receipt
32	000358			26 Jun, 2026	SUSHMITA	Card	3465.00			Print Receipt
33	000357			26 Jun, 2026	CASH	Card	2228.00			Print Receipt
34	000356			26 Jun, 2026	SUSHMITA	Card	79.00			Print Receipt
35	000356			26 Jun, 2026	SUSHMITA	Cash	25000.00			Print Receipt
36	000355			26 Jun, 2026	CASH	Card	20624.00			Print Receipt
37	000248	000043		26 Jun, 2026	ANJU MENDA	Card	3355.00			Print Receipt
38	000250	000042		26 Jun, 2026	ANJU MENDA	Card	11349.00			Print Receipt
39	000354			26 Jun, 2026	TAMALIKA GUHA	Cash	3479.00			Print Receipt
40	000353			26 Jun, 2026	NAINA GOENKA	Cash	7290.00			Print Receipt
41	000352			25 Jun, 2026	NEELAM AGARWAL	Cash	2226.00			Print Receipt
42			001041	24 Jun, 2026	JOYITA CHAKRABORTY		0.00			Print Receipt
43	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Card	2000.00			Print Receipt
44	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Cash	2500.00			Print Receipt
45	000350			24 Jun, 2026	SANCHITA GHOSH	Cash	3465.00			Print Receipt
46	000349			24 Jun, 2026	SANCHITA GHOSH	Cash	1000.00			Print Receipt
47			001040	24 Jun, 2026	SANCHITA GHOSH		0.00			Print Receipt
48	000348			24 Jun, 2026	SANCHITA GHOSH	Cash	5000.00			Print Receipt
49	000347			24 Jun, 2026	SANCHITA GHOSH	Cash	2196.00			Print Receipt
50			001039	24 Jun, 2026	RITA KUAL		0.00			Print Receipt
51	000346			24 Jun, 2026	RITA KUAL	Cash	29486.00			Print Receipt
52			001038	24 Jun, 2026	MEENA RATHI		0.00			Print Receipt
53	000345			24 Jun, 2026	MEENA RATHI	Card	2858.00			Print Receipt
54	000337	000041		24 Jun, 2026	YASMIN PARVEEN	Cash	32000.00			Print Receipt
55			001037	24 Jun, 2026	RINKU CHATTERJEE		0.00			Print Receipt
56	000344			24 Jun, 2026	RINKU CHATTERJEE	Cash	48388.00			Print Receipt
57	000282	000040		23 Jun, 2026	SHYAM LATA BANSAL	Cash	8267.00			Print Receipt
58	000343			23 Jun, 2026	SITAL AGARWAL	Cash	1194.00			Print Receipt
59	000342			22 Jun, 2026	ANANNYA DAS	Card	3344.00			Print Receipt
60	000341			22 Jun, 2026	DR A TIWARI	Card	13335.00			Print Receipt
61	000340			22 Jun, 2026	CASH	Card	32480.00			Print Receipt
62			001036	22 Jun, 2026	RAJOSHREE SARKAR		0.00			Print Receipt
63	000339			22 Jun, 2026	RAJOSHREE SARKAR	Card	5670.00			Print Receipt
64			001035	22 Jun, 2026	SUROJIT SAHA		0.00			Print Receipt
65	000338			22 Jun, 2026	SUROJIT SAHA	Card	16385.00			Print Receipt
66			001034	21 Jun, 2026	YASMIN PARVEEN		0.00			Print Receipt
67	000337			21 Jun, 2026	YASMIN PARVEEN	Card	5565.00			Print Receipt
68	000336			21 Jun, 2026	CASH	Card	7314.00			Print Receipt
69	000335			20 Jun, 2026	SAIKAT CHATTERJEE	Card	1028.00			Print Receipt
70	000334			20 Jun, 2026	SAIKAT CHATTERJEE	Card	5522.00			Print Receipt
71	000333			20 Jun, 2026	SAIKAT CHATTERJEE	Card	13383.00			Print Receipt
72	000221	000039		20 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	119268.00			Print Receipt
73	000223	000038		20 Jun, 2026	PERVIN MOSHARRAF MEGHNA	Cash	30240.00			Print Receipt
74	000195	000037		20 Jun, 2026	MEGNA HUSAN	Cash	4970.00			Print Receipt
75	000192	000036		20 Jun, 2026	MEGNA HUSAN	Cash	5845.00			Print Receipt
76	000184	000035		20 Jun, 2026	MEGNA HUSAN	Cash	11690.00			Print Receipt
77	000153	000034		20 Jun, 2026	ANJU AMAN ARA LUBNA	Cash	45235.00			Print Receipt
78	000147	000033		20 Jun, 2026	ANJU AMAN ARA LUBNA	Cash	40350.00			Print Receipt
79	000245	000031		20 Jun, 2026	PINKI APPA DHAKA	Cash	5108.00			Print Receipt
80	000331			20 Jun, 2026	SRESHTHA PAUL	Card	10227.00			Print Receipt
81	000329			20 Jun, 2026	SRESHTHA PAUL	Cash	10618.00			Print Receipt
82	000328			20 Jun, 2026	SRESHTHA PAUL	Card	30000.00			Print Receipt
83	000327			20 Jun, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
84	000330			20 Jun, 2026	SANJUKTA MULLICK	Card	3393.00			Print Receipt
85			001033	20 Jun, 2026	SANJUKTA MULLICK		0.00			Print Receipt
86			001032	20 Jun, 2026	SANJUKTA MULLICK		0.00			Print Receipt
87			001031	20 Jun, 2026	LAWI ANUPAM		0.00			Print Receipt
88	000326			20 Jun, 2026	LAWI ANUPAM	Card	4793.00			Print Receipt
89	000273	000030		20 Jun, 2026	PRIYAL JAIN	Cash	12577.00			Print Receipt
90	000325			19 Jun, 2026	SIDDHARTH JAISWAL	Card	5940.00			Print Receipt
91			001030	19 Jun, 2026	SIDDHARTH JAISWAL		0.00			Print Receipt
92	000324			19 Jun, 2026	SIDDHARTH JAISWAL	Card	36764.00			Print Receipt
93	000283	000029		19 Jun, 2026	SMITA MURARKA	Cash	1100.00			Print Receipt
94			001029	19 Jun, 2026	TAMALIKA GUHA		0.00			Print Receipt
95	000323			19 Jun, 2026	TAMALIKA GUHA	Card	21773.00			Print Receipt
96	000238	000028		19 Jun, 2026	INDRANI DAS	Cash	3000.00			Print Receipt
97			001028	19 Jun, 2026	DEBASREE GHOSH		0.00			Print Receipt
98	000322			19 Jun, 2026	DEBASREE GHOSH	Card	10413.00			Print Receipt
99	000321			18 Jun, 2026	PRERNA GOENKA	Card	7280.00			Print Receipt
100	000321			18 Jun, 2026	PRERNA GOENKA	Cash	10000.00			Print Receipt

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