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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001468			13 Jan, 2026	MAMTA BAHETI	Cash	15685.00			Print Receipt
2			000706	13 Jan, 2026	RAJANI AGARWAL		0.00			Print Receipt
3	001466			13 Jan, 2026	RICHI KEDIA	Card	3945.00			Print Receipt
4			000705	13 Jan, 2026	RUNA DUTT		0.00			Print Receipt
5	001465			13 Jan, 2026	RUNA DUTT	Cash	1000.00			Print Receipt
6			000704	13 Jan, 2026	RUNA DUTT		0.00			Print Receipt
7	001464			13 Jan, 2026	RUNA DUTT	Return Adjusted	2655.00	000053		Print Receipt
8	001464			13 Jan, 2026	RUNA DUTT	Cash	3335.00			Print Receipt
9	001307	000363		13 Jan, 2026	PINKI APPA DHAKA	Cash	17652.00			Print Receipt
10	001188	000362		13 Jan, 2026	PINKI APPA DHAKA	Cash	135824.00			Print Receipt
11	001162	000361		13 Jan, 2026	PINKI APPA DHAKA	Cash	15595.00			Print Receipt
12	001461			12 Jan, 2026	SHRIKA	Card	22411.00			Print Receipt
13	001462			13 Jan, 2026	TANZILA	Card	6020.00			Print Receipt
14	001424	000360		12 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1765.00			Print Receipt
15			000703	12 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
16	001460			12 Jan, 2026	PRIYANKA MODI	Cash	13000.00			Print Receipt
17			000702	11 Jan, 2026	SWETA CHATTERJEE		0.00			Print Receipt
18	001459			11 Jan, 2026	SWETA CHATTERJEE	Card	23505.00			Print Receipt
19			000701	11 Jan, 2026	TANIA GOSWAMI	Card	1000.00			Print Receipt
20	001458			11 Jan, 2026	TANIA GOSWAMI	Card	31735.00			Print Receipt
21	001457			11 Jan, 2026	RITA GOMES	Card	4336.00			Print Receipt
22	001456			11 Jan, 2026	RITA GOMES	Card	10780.00			Print Receipt
23	001424	000359		10 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1000.00			Print Receipt
24	001455			10 Jan, 2026	TARA DAGA	Cash	7184.00			Print Receipt
25	001454			10 Jan, 2026	SAHAJ KAUR	Card	11638.00			Print Receipt
26			000700	10 Jan, 2026	JYOTIRMAYEE PATTNAIK		0.00			Print Receipt
27	001453			10 Jan, 2026	JYOTIRMAYEE PATTNAIK	Card	19360.00			Print Receipt
28			000699	10 Jan, 2026	SAPNA LUTTAL		0.00			Print Receipt
29	001452			10 Jan, 2026	SAPNA LUTTAL	Cash	12275.00			Print Receipt
30	001141	000358		10 Jan, 2026	GEORGE ELSA	Card	53080.00			Print Receipt
31	001447	000357		10 Jan, 2026	SHIKHA SENGUPTA	Cash	28642.00			Print Receipt
32	001446	000356		10 Jan, 2026	SHIKHA SENGUPTA	Cash	26135.00			Print Receipt
33	001451			09 Jan, 2026	GEETANJALI PANDEY	Cash	6095.00			Print Receipt
34	001450			09 Jan, 2026	SHILPA S BANERJEE	Card	1395.00			Print Receipt
35	001449			09 Jan, 2026	SHILPA S BANERJEE	Card	1512.00			Print Receipt
36	001448			09 Jan, 2026	SHILPA S BANERJEE	Card	2370.00			Print Receipt
37			000698	08 Jan, 2026	SHIKHA SENGUPTA		0.00			Print Receipt
38	001446			08 Jan, 2026	SHIKHA SENGUPTA	Cash	85000.00			Print Receipt
39	001445			08 Jan, 2026	DIVYA KUMAR	Card	5187.00			Print Receipt
40			000697	08 Jan, 2026	PRIYANKA CHATWANI		0.00			Print Receipt
41	001444			08 Jan, 2026	PRIYANKA CHATWANI	Cash	17398.00			Print Receipt
42			000696	08 Jan, 2026	RAJANI DUBEY		0.00			Print Receipt
43	001443			08 Jan, 2026	RAJANI DUBEY	Card	11710.00			Print Receipt
44	001442			08 Jan, 2026	ARUNDHATI NATHANI	Card	5040.00			Print Receipt
45	001440			08 Jan, 2026	VANDANA SARAFF	Card	3030.00			Print Receipt
46			000695	08 Jan, 2026	SARITA MORE		0.00			Print Receipt
47	001439			08 Jan, 2026	SARITA MORE	Cash	6505.00			Print Receipt
48	001438			08 Jan, 2026	SARITA MORE	Cash	17250.00			Print Receipt
49	001437			08 Jan, 2026	SARITA MORE	Cash	28567.00			Print Receipt
50			000694	08 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
51	001435			08 Jan, 2026	PRIYANKA MODI	Cash	1690.00			Print Receipt
52	001416	000355		08 Jan, 2026	DALIM SHOP	Cash	59113.00			Print Receipt
53	000292	000354		08 Jan, 2026	DALIM SHOP	Cash	40887.00			Print Receipt
54	001434			07 Jan, 2026	RUSHI JINDAL	Cash	8650.00			Print Receipt
55			000693	07 Jan, 2026	RUSHI JINDAL		0.00			Print Receipt
56	001433			07 Jan, 2026	RUSHI JINDAL	Cash	25150.00			Print Receipt
57			000692	06 Jan, 2026	GAZALA PARVEEN		0.00			Print Receipt
58	001432			06 Jan, 2026	GAZALA PARVEEN	Card	41775.00			Print Receipt
59			000691	06 Jan, 2026	K MOMEN		0.00			Print Receipt
60	001431			06 Jan, 2026	K MOMEN	Cash	5690.00			Print Receipt
61	001430			06 Jan, 2026	RUNA DUTT	Cash	2655.00			Print Receipt
62			000690	05 Jan, 2026	NEHA AGARWAL		0.00			Print Receipt
63	001429			05 Jan, 2026	NEHA AGARWAL	Card	10075.00			Print Receipt
64	001429			05 Jan, 2026	NEHA AGARWAL	Cash	20000.00			Print Receipt
65			000689	05 Jan, 2026	VARSHA SINGH GARODIA		0.00			Print Receipt
66	001428			05 Jan, 2026	VARSHA SINGH GARODIA	Cash	10945.00			Print Receipt
67	001422	000353		05 Jan, 2026	FLORA APPA / LASKERDA	Cash	16000.00			Print Receipt
68	001427			05 Jan, 2026	RICHA TRIPATHI	Card	7469.00			Print Receipt
69	001426			04 Jan, 2026	CASH	Card	2665.00			Print Receipt
70			000688	04 Jan, 2026	PRIYANKA MODI		0.00			Print Receipt
71	001425			04 Jan, 2026	PRIYANKA MODI	Cash	5265.00			Print Receipt
72			000687	04 Jan, 2026	ARUNDHATI MUKHERJEE		0.00			Print Receipt
73	001424	000352		04 Jan, 2026	ARUNDHATI MUKHERJEE	Card	1500.00			Print Receipt
74	001424			04 Jan, 2026	ARUNDHATI MUKHERJEE	Cash	1000.00			Print Receipt
75	001423			04 Jan, 2026	ANJANA ANAND	Card	5755.00			Print Receipt
76			000686	04 Jan, 2026	FLORA APPA / LASKERDA		0.00			Print Receipt
77	001422			04 Jan, 2026	FLORA APPA / LASKERDA	Cash	5795.00			Print Receipt
78			000685	03 Jan, 2026	RAHMAT KIDAYAT LLAH	Card	300.00			Print Receipt
79	001421			03 Jan, 2026	RAHMAT KIDAYAT LLAH	Card	12415.00			Print Receipt
80	001420			03 Jan, 2026	SONAL DESHMUKH	Card	19324.00			Print Receipt
81	001341	000351		03 Jan, 2026	MUNMUN BANNERJEE	Cash	3526.00			Print Receipt
82			000684	03 Jan, 2026	MUNMUN BANNERJEE		0.00			Print Receipt
83	001419			03 Jan, 2026	MUNMUN BANNERJEE	Cash	500.00			Print Receipt
84	001418			03 Jan, 2026	CASH	Card	14455.00			Print Receipt
85	001418			03 Jan, 2026	CASH	Cash	6500.00			Print Receipt
86			000683	03 Jan, 2026	S CHORASIA		0.00			Print Receipt
87	001417			03 Jan, 2026	S CHORASIA	Cash	12340.00			Print Receipt
88			000682	03 Jan, 2026	DALIM SHOP		0.00			Print Receipt
89	001040	000350		03 Jan, 2026	SWETA SACHDEVA	Card	5000.00			Print Receipt
90	001413	000349		02 Jan, 2026	REBECA SULTANA	Cash	50210.00			Print Receipt
91			000681	02 Jan, 2026	NAJMUR SAHAR		0.00			Print Receipt
92	001415			02 Jan, 2026	NAJMUR SAHAR	Cash	5165.00			Print Receipt
93			000680	02 Jan, 2026	MALVIKA		0.00			Print Receipt
94	001414			02 Jan, 2026	MALVIKA	Cash	5655.00			Print Receipt
95	001402	000348		02 Jan, 2026	RITA GOMES	Cash	34063.00			Print Receipt
96			000679	01 Jan, 2026	CHANCHAL KUMAR GHOSH		0.00			Print Receipt
97	000323	000347		31 Dec, 2025	SRABANI MITRA	Cash	4540.00			Print Receipt
98			000678	31 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
99	001411			31 Dec, 2025	CHHAYA M NADGE	Card	2075.00			Print Receipt
100			000677	31 Dec, 2025	RENU BAKSHI		0.00			Print Receipt

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