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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 001410 31 Dec, 2025 RENU BAKSHI Card 11430.00
2 001409 31 Dec, 2025 RENU BAKSHI Card 16490.00
3 001408 31 Dec, 2025 RENU BAKSHI Card 39045.00
4 000676 31 Dec, 2025 RIZWANA AKHTAR 0.00
5 001407 31 Dec, 2025 RIZWANA AKHTAR Card 4000.00
6 000675 31 Dec, 2025 PANKAJ SINHA 0.00
7 001406 31 Dec, 2025 PANKAJ SINHA Card 24547.00
8 001405 31 Dec, 2025 TARU JAIN Card 20955.00
9 001404 31 Dec, 2025 RUPAL SOOD Card 8955.00
10 001380 000346 30 Dec, 2025 SONIA ROY Card 3965.00
11 000674 30 Dec, 2025 SONIA ROY 0.00
12 001403 30 Dec, 2025 SONIA ROY Card 22310.00
13 000673 30 Dec, 2025 RITA GOMES 0.00
14 001402 30 Dec, 2025 RITA GOMES Cash 50000.00
15 001401 30 Dec, 2025 SONAL BAJAJ Cash 7290.00
16 000672 30 Dec, 2025 PRITHA DAS 0.00
17 000671 30 Dec, 2025 RINKU CHATTERJEE 0.00
18 001400 30 Dec, 2025 RINKU CHATTERJEE Cash 3456.00
19 001343 000345 30 Dec, 2025 RINKU CHATTERJEE Card 10000.00
20 001399 30 Dec, 2025 PAYAL MODI Card 2093.00
21 001387 27 Dec, 2025 CASH (DINA) Return Adjusted 10304.00 000051
22 001398 29 Dec, 2025 GEET Card 40245.00
23 000670 29 Dec, 2025 DIPIKA AGARWAL 0.00
24 001397 29 Dec, 2025 DIPIKA AGARWAL Cash 5650.00
25 001396 29 Dec, 2025 RAJU KALIA Card 6215.00
26 001333 000344 29 Dec, 2025 NEHA PARVEEN Cash 9965.00
27 001395 29 Dec, 2025 HARMEET CHADHA Card 6182.00
28 001395 29 Dec, 2025 HARMEET CHADHA Cash 3850.00
29 001394 29 Dec, 2025 SONAM KHEMKA Cash 4830.00
30 000669 28 Dec, 2025 PAYAL MODI 0.00
31 001393 28 Dec, 2025 PAYAL MODI Card 20892.00
32 000668 28 Dec, 2025 SONIA ROY 0.00
33 001392 27 Dec, 2025 REEMA ALI Cash 25419.00
34 001391 27 Dec, 2025 CASH Cash 6261.00
35 001390 27 Dec, 2025 CASH Cash 960.00
36 001377 000342 27 Dec, 2025 DR D DUTTA Cash 4450.00
37 001378 000341 27 Dec, 2025 DR D DUTTA Cash 10675.00
38 000667 27 Dec, 2025 ANNESA GANGULY 0.00
39 001389 27 Dec, 2025 ANNESA GANGULY Return Adjusted 5780.00 000050
40 001389 27 Dec, 2025 ANNESA GANGULY Cash 1400.00
41 000666 27 Dec, 2025 REBECCA RUEBEN 0.00
42 001388 27 Dec, 2025 REBECCA RUEBEN Cash 7135.00
43 001374 000340 27 Dec, 2025 SHILPA CHOWDHURY Cash 5265.00
44 000665 26 Dec, 2025 PRIYANKA SHAH 0.00
45 000664 26 Dec, 2025 PINKI APPA DHAKA 0.00
46 001338 000339 26 Dec, 2025 RAZIA AHMED Card 8120.00
47 000663 26 Dec, 2025 NEHA AGARWAL 0.00
48 001385 26 Dec, 2025 NEHA AGARWAL Cash 14110.00
49 000662 26 Dec, 2025 SHEETAL CHANDAN 0.00
50 001384 26 Dec, 2025 SHEETAL CHANDAN Cash 2695.00
51 000661 26 Dec, 2025 REKHA SINGH 0.00
52 001383 26 Dec, 2025 REKHA SINGH Cash 3095.00
53 001382 26 Dec, 2025 RANJINA CHATTOPADHYAY Cash 9345.00
54 000660 26 Dec, 2025 RANJINA CHATTOPADHYAY Cash 600.00
55 000459 000338 25 Dec, 2025 JHIMLI SENGUPTA Card 20000.00
56 001381 25 Dec, 2025 TARU JAIN Card 37212.00
57 001380 24 Dec, 2025 SONIA ROY Card 3500.00
58 000659 23 Dec, 2025 KIRTI GUPTA 0.00
59 001379 23 Dec, 2025 KIRTI GUPTA Card 39080.00
60 000658 23 Dec, 2025 DR D DUTTA 0.00
61 001378 23 Dec, 2025 DR D DUTTA Cash 7000.00
62 000657 23 Dec, 2025 DR D DUTTA 0.00
63 001377 23 Dec, 2025 DR D DUTTA Cash 1000.00
64 001321 000337 23 Dec, 2025 DR D DUTTA Cash 16745.00
65 000656 23 Dec, 2025 FATEMA JESMIN AWAL 0.00
66 000655 23 Dec, 2025 SK SAIFUL ISLAM 0.00
67 001375 23 Dec, 2025 SK SAIFUL ISLAM Cash 11290.00
68 000654 23 Dec, 2025 SHILPA CHOWDHURY 0.00
69 001374 23 Dec, 2025 SHILPA CHOWDHURY Cash 1500.00
70 001351 000336 23 Dec, 2025 SUSHMA ROHITBHAI PATEL Return Adjusted 39997.50 000049
71 001373 23 Dec, 2025 SHILPA CHOWDHURY Cash 4440.00
72 001372 22 Dec, 2025 SK MD KASHIB Card 27140.00
73 000653 22 Dec, 2025 CASH 0.00
74 000652 22 Dec, 2025 SANJANA CHANDAK Cash 800.00
75 001371 000335 22 Dec, 2025 SANJANA CHANDAK Cash 10972.00
76 000652 22 Dec, 2025 SANJANA CHANDAK 0.00
77 001370 22 Dec, 2025 MAHEIK VERMA Cash 13860.00
78 001113 000334 22 Dec, 2025 PAPIYA CHAKRABORTHY Cash 3120.00
79 000651 22 Dec, 2025 SHIVANI SHAH 0.00
80 001369 22 Dec, 2025 SHIVANI SHAH Card 6520.00
81 001368 22 Dec, 2025 MAMATA BAIDYA Return Adjusted 2556.00 000048
82 001368 22 Dec, 2025 MAMATA BAIDYA Card 2574.00
83 001368 22 Dec, 2025 MAMATA BAIDYA Cash 5000.00
84 001366 21 Dec, 2025 MOSAMMAT NADIRA PARVIN Card 67555.00
85 001365 21 Dec, 2025 A PATEL Cash 3000.00
86 000650 21 Dec, 2025 MAMATA BAIDYA 0.00
87 001364 21 Dec, 2025 MAMATA BAIDYA Card 21791.00
88 000649 20 Dec, 2025 CASH 0.00
89 001363 20 Dec, 2025 CASH Cash 5870.00
90 001362 20 Dec, 2025 SHEHNAZ SK Cash 3560.00
91 001361 20 Dec, 2025 SHEHNAZ SK Cash 6470.00
92 000648 20 Dec, 2025 SHEHNAZ SK 0.00
93 001360 20 Dec, 2025 SHEHNAZ SK Cash 17040.00
94 000647 20 Dec, 2025 A CHAKRABORTHY 0.00
95 001359 20 Dec, 2025 A CHAKRABORTHY Card 10905.00
96 001289 000333 20 Dec, 2025 AMITA GADHI Cash 3405.00
97 000646 20 Dec, 2025 KANIZ FATMA 0.00
98 001358 20 Dec, 2025 KANIZ FATMA Card 14000.00
99 001358 20 Dec, 2025 KANIZ FATMA Cash 2840.00
100 001325 000332 20 Dec, 2025 SUMITA BASU Card 8490.00