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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000656			02 Sep, 2026	SIMRAN AGARWAL	Cash	30000.00			Print Receipt
2	000655			02 Sep, 2026	IAMANNA ARA KHATUN	Cash	1.00			Print Receipt
3			001182	02 Sep, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
4	000654			02 Sep, 2026	IAMANNA ARA KHATUN	Cash	25000.00			Print Receipt
5	000653			02 Sep, 2026	CASH	Card	128.00			Print Receipt
6	000652			02 Sep, 2026	S BOUTIQUE	Card	47732.00			Print Receipt
7	000651			02 Sep, 2026	J. P. AGARWAL	Card	10975.00			Print Receipt
8	000650			01 Sep, 2026	CASH	Card	4385.00			Print Receipt
9	000649			01 Sep, 2026	GOURI SINGH	Card	4735.00			Print Receipt
10			001181	01 Sep, 2026	MOU BANERJEE		0.00			Print Receipt
11			001180	01 Sep, 2026	SASWATI TALUKDAR		0.00			Print Receipt
12			001179	01 Sep, 2026	SASWATI TALUKDAR		0.00			Print Receipt
13	000648			01 Sep, 2026	SASWATI TALUKDAR	Card	82270.00			Print Receipt
14	000647			01 Sep, 2026	SMITA SHAH	Return Adjusted	10110.00	000087		Print Receipt
15	000647			01 Sep, 2026	SMITA SHAH	Card	1215.00			Print Receipt
16			001178	31 Aug, 2026	SMITA SHAH		0.00			Print Receipt
17	000646			31 Aug, 2026	SMITA SHAH	Cash	10110.00			Print Receipt
18			001177	31 Aug, 2026	SUPRIYA MODI		0.00			Print Receipt
19	000645			31 Aug, 2026	SUPRIYA MODI	Cash	5825.00			Print Receipt
20	000644			31 Aug, 2026	ASHA PREMI TOPNO	Card	2056.00			Print Receipt
21	000643			31 Aug, 2026	V. SARKAR	Cash	1000.00			Print Receipt
22			001176	31 Aug, 2026	V. SARKAR		0.00			Print Receipt
23	000642			31 Aug, 2026	V. SARKAR	Cash	10000.00			Print Receipt
24	000641			30 Aug, 2026	CHANDRIKA DAS	Card	6645.00			Print Receipt
25			001175	30 Aug, 2026	PRITHA DAS		0.00			Print Receipt
26			001174	30 Aug, 2026	MOU BANERJEE		0.00			Print Receipt
27	000640			30 Aug, 2026	MOU BANERJEE	Card	2550.00			Print Receipt
28	000639			30 Aug, 2026	CASH	Card	4250.00			Print Receipt
29	000638			30 Aug, 2026	AMRITA BAID	Card	10077.00			Print Receipt
30	000637			30 Aug, 2026	AMRITA BAID	Card	5915.00			Print Receipt
31	000637			30 Aug, 2026	AMRITA BAID	Cash	10000.00			Print Receipt
32			001173	29 Aug, 2026	PRITHA DAS		0.00			Print Receipt
33	000635			29 Aug, 2026	PRITHA DAS	Return Adjusted	5440.06	000086		Print Receipt
34	000634			29 Aug, 2026	NILOFER ALI	Card	9675.00			Print Receipt
35			001172	29 Aug, 2026	SUJATA DEWAN		0.00			Print Receipt
36	000633			29 Aug, 2026	SUJATA DEWAN	Card	2000.00			Print Receipt
37	000632			29 Aug, 2026	SUJATA DEWAN	Card	5548.00			Print Receipt
38			001171	29 Aug, 2026	SUJATA DEWAN		0.00			Print Receipt
39	000631			29 Aug, 2026	SUJATA DEWAN	Card	15000.00			Print Receipt
40	000631			29 Aug, 2026	SUJATA DEWAN	Cash	2500.00			Print Receipt
41			001170	29 Aug, 2026	RAGINI SINGH		0.00			Print Receipt
42	000630			29 Aug, 2026	RAGINI SINGH	Card	11275.00			Print Receipt
43			001169	29 Aug, 2026	SWETA SHARMA		0.00			Print Receipt
44	000629			29 Aug, 2026	SWETA SHARMA	Card	13150.00			Print Receipt
45	000628			29 Aug, 2026	SHARDA JHAWAR	Cash	15733.00			Print Receipt
46			001168	29 Aug, 2026	SHARDA JHAWAR		0.00			Print Receipt
47	000627			29 Aug, 2026	SHARDA JHAWAR	Cash	12221.00			Print Receipt
48	000624			28 Aug, 2026	CASH	Card	430.00			Print Receipt
49	000626			28 Aug, 2026	DR APARJITA	Card	12885.00			Print Receipt
50	000617			27 Aug, 2026	MANJU PRAKASH	Cash	7620.00			Print Receipt
51	000618			28 Aug, 2026	MANJU PRAKASH	Card	3474.00			Print Receipt
52	000619			28 Aug, 2026	MANJU PRAKASH	Card	5935.00			Print Receipt
53	000625			28 Aug, 2026	MANJU PRAKASH	Card	3955.00			Print Receipt
54	000623			28 Aug, 2026	MANJU PRAKASH	Card	8499.00			Print Receipt
55	000622			28 Aug, 2026	MANJU PRAKASH	Card	11685.00			Print Receipt
56	000620			28 Aug, 2026	MANJU PRAKASH	Card	3290.00			Print Receipt
57			001167	27 Aug, 2026	TARA SUMAIT		0.00			Print Receipt
58	000516	000079		27 Aug, 2026	RINKU CHATTERJEE	Cash	10792.00			Print Receipt
59	000515	000078		27 Aug, 2026	RINKU CHATTERJEE	Cash	7032.00			Print Receipt
60			001166	27 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
61	000616			27 Aug, 2026	RINKU CHATTERJEE	Cash	17046.00			Print Receipt
62	000615			27 Aug, 2026	MONIKA JAISWAL	Cash	1000.00			Print Receipt
63			001165	27 Aug, 2026	MONIKA JAISWAL		0.00			Print Receipt
64	000614			27 Aug, 2026	MONIKA JAISWAL	Cash	4000.00			Print Receipt
65	000480	000077		27 Aug, 2026	MONIKA JAISWAL	Cash	10125.00			Print Receipt
66	000480	000076		27 Aug, 2026	MONIKA JAISWAL	Cash	1125.00			Print Receipt
67	000613			27 Aug, 2026	VEENA GAUTA	Card	15235.00			Print Receipt
68	000612			26 Aug, 2026	SAKSHI PODDAR	Cash	10756.00			Print Receipt
69			001164	25 Aug, 2026	SEEMA JAIN		0.00			Print Receipt
70			001163	25 Aug, 2026	SEEMA JAIN	Card	10000.00			Print Receipt
71	000611			25 Aug, 2026	SEEMA JAIN	Card	15155.00			Print Receipt
72			001162	25 Aug, 2026	SULOCHANA GUPTA		0.00			Print Receipt
73	000610			25 Aug, 2026	SULOCHANA GUPTA	Cash	12960.00			Print Receipt
74	000504	000075		24 Aug, 2026	AMIT BISWAS	Cash	4625.00			Print Receipt
75			001161	24 Aug, 2026	AMIT BISWAS		0.00			Print Receipt
76	000609			24 Aug, 2026	AMIT BISWAS	Cash	3850.00			Print Receipt
77			001160	24 Aug, 2026	ANJU MENDA		0.00			Print Receipt
78	000608			24 Aug, 2026	ANJU MENDA	Cash	5000.00			Print Receipt
79			001159	24 Aug, 2026	NIBEDITA GOSWAMI		0.00			Print Receipt
80	000607			24 Aug, 2026	NIBEDITA GOSWAMI	Card	110245.00			Print Receipt
81			001158	24 Aug, 2026	NEELAM PERIWAL		0.00			Print Receipt
82	000606			24 Aug, 2026	NEELAM PERIWAL	Cash	12650.00			Print Receipt
83	000605			24 Aug, 2026	CASH	Cash	4704.00			Print Receipt
84	000603			24 Aug, 2026	CASH	Card	3330.00			Print Receipt
85	000602			23 Aug, 2026	SAMPA SAHA	Card	5265.00			Print Receipt
86	000601			22 Aug, 2026	YANSHIKA AGARWAL	Cash	5772.00			Print Receipt
87			001157	22 Aug, 2026	TARA SUMAIT		0.00			Print Receipt
88	000600			22 Aug, 2026	TARA SUMAIT	Card	7690.00			Print Receipt
89	000599			22 Aug, 2026	GOURI SINGH	Cash	2883.00			Print Receipt
90	000598			22 Aug, 2026	MONICA THAPA	Card	2985.00			Print Receipt
91	000597			22 Aug, 2026	MANJU KHEMKA	Card	23251.00			Print Receipt
92	000596			22 Aug, 2026	SEEMA AGARWAL	Cash	2610.00			Print Receipt
93	000595			22 Aug, 2026	DEBIKA MANDAL	Return Adjusted	13150.00	000084		Print Receipt
94	000479	000074		22 Aug, 2026	DEBIKA MANDAL	Cash	2500.00			Print Receipt
95			001156	22 Aug, 2026	SEEMA AGARWAL		0.00			Print Receipt
96	000594			22 Aug, 2026	SEEMA AGARWAL	Cash	26690.00			Print Receipt
97			001155	22 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
98	000593			22 Aug, 2026	BULBUL MITRA	Card	2000.00			Print Receipt
99			001154	22 Aug, 2026	PATRALI BHATTACHARYA		0.00			Print Receipt
100	000592			22 Aug, 2026	PATRALI BHATTACHARYA	Card	22115.00			Print Receipt

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