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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001153	22 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
2	000591			22 Aug, 2026	BULBUL MITRA	Card	14690.00			Print Receipt
3	000590			22 Aug, 2026	ANITA GOENKA	Cash	36150.00			Print Receipt
4			001152	22 Aug, 2026	ANITA GOENKA		0.00			Print Receipt
5			001151	21 Aug, 2026	AFSHANA HAIDER		0.00			Print Receipt
6	000589			21 Aug, 2026	AFSHANA HAIDER	Card	5865.00			Print Receipt
7	000588			21 Aug, 2026	MUSKAN CHOUDHURY	Cash	18371.00			Print Receipt
8			001150	21 Aug, 2026	MUSKAN CHOUDHURY	Cash	400.00			Print Receipt
9			001149	21 Aug, 2026	MUSKAN CHOUDHURY	Cash	400.00			Print Receipt
10	000587			21 Aug, 2026	MUSKAN CHOUDHURY	Cash	38255.00			Print Receipt
11	000586			21 Aug, 2026	SWATI AGARWAL	Cash	10144.00			Print Receipt
12			001148	21 Aug, 2026	MADHU MOHATA		0.00			Print Receipt
13	000585			21 Aug, 2026	MADHU MOHATA	Cash	5935.00			Print Receipt
14	000584			20 Aug, 2026	CASH	Cash	1173.00			Print Receipt
15			001147	20 Aug, 2026	REENA MISHRA		0.00			Print Receipt
16	000583			20 Aug, 2026	REENA MISHRA	Card	22741.00			Print Receipt
17			001146	19 Aug, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
18	000555	000073		19 Aug, 2026	M DOWN	Cash	38707.00			Print Receipt
19	000581			19 Aug, 2026	SADHANA DESAI	Cash	3660.00			Print Receipt
20			001145	19 Aug, 2026	ATHAKA RAHMAN		0.00			Print Receipt
21	000580			19 Aug, 2026	KLINTON SARKAR	Card	17155.00			Print Receipt
22			001144	19 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
23	000579			19 Aug, 2026	BULBUL MITRA	Card	25800.00			Print Receipt
24	000554	000072		18 Aug, 2026	SANJUKTA MULLICK	Card	13665.00			Print Receipt
25			001143	18 Aug, 2026	NINE YARDS KM		0.00			Print Receipt
26			001142	18 Aug, 2026	PARSANJI NAHATA		0.00			Print Receipt
27			001141	18 Aug, 2026	M DAS		0.00			Print Receipt
28			001140	17 Aug, 2026	PARSANJI NAHATA		0.00			Print Receipt
29	000577			17 Aug, 2026	PARSANJI NAHATA	Cash	10040.00			Print Receipt
30	000576			17 Aug, 2026	CASH	Cash	9370.00			Print Receipt
31	000575			16 Aug, 2026	CASH	Card	27480.00			Print Receipt
32	000574			16 Aug, 2026	M DAS	Cash	5620.00			Print Receipt
33	000573			16 Aug, 2026	M DAS	Card	11704.00			Print Receipt
34	000573			16 Aug, 2026	M DAS	Cash	50000.00			Print Receipt
35	000572			15 Aug, 2026	RIMPLE DASTIDAR	Card	9430.00			Print Receipt
36	000571			14 Aug, 2026	CASH	Card	3210.00			Print Receipt
37	000453	000071		14 Aug, 2026	KASTURI	Card	58910.00			Print Receipt
38			001139	13 Aug, 2026	F MANSOOR		0.00			Print Receipt
39	000534	000070		13 Aug, 2026	MANABI PATRA	Card	10770.00			Print Receipt
40	000570			13 Aug, 2026	SAROJ JAIN	Cash	34000.00			Print Receipt
41			001138	13 Aug, 2026	SAROJ JAIN		0.00			Print Receipt
42	000569			13 Aug, 2026	SAROJ JAIN	Cash	26055.00			Print Receipt
43	000568			13 Aug, 2026	POOJA A NANDA	Card	8964.00			Print Receipt
44	000566			13 Aug, 2026	NAMRATA BOTHRA	Cash	4240.00			Print Receipt
45			001137	13 Aug, 2026	NAMRATA BOTHRA	Card	300.00			Print Receipt
46	000565			13 Aug, 2026	NAMRATA BOTHRA	Card	22897.00			Print Receipt
47			001136	12 Aug, 2026	SRABANI MITRA		0.00			Print Receipt
48	000564			12 Aug, 2026	TULIKA CHANDRA	Card	1515.00			Print Receipt
49	000563			12 Aug, 2026	SRABANI MITRA	Cash	2000.00			Print Receipt
50	000562			12 Aug, 2026	JHUM JHUM GHOSH	Cash	2520.00			Print Receipt
51	000561			12 Aug, 2026	ANNYA	Card	870.00			Print Receipt
52	000561			12 Aug, 2026	ANNYA	Cash	3000.00			Print Receipt
53			001135	12 Aug, 2026	TULIKA CHANDRA		0.00			Print Receipt
54	000560			12 Aug, 2026	TULIKA CHANDRA	Card	13465.00			Print Receipt
55	000559			12 Aug, 2026	YANSHIKA AGARWAL	Cash	4104.00			Print Receipt
56			001134	12 Aug, 2026	YANSHIKA AGARWAL		0.00			Print Receipt
57	000558			12 Aug, 2026	YANSHIKA AGARWAL	Cash	17541.00			Print Receipt
58	000238	000069		12 Aug, 2026	INDRANI DAS	Cash	4710.00			Print Receipt
59	000557			11 Aug, 2026	F MANSOOR	Card	16561.00			Print Receipt
60			001133	11 Aug, 2026	M DOWN		0.00			Print Receipt
61	000555			11 Aug, 2026	M DOWN	Cash	20000.00			Print Receipt
62	000554			11 Aug, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
63	000553			11 Aug, 2026	SUKANYA GHOSH	Card	4615.00			Print Receipt
64	000553			11 Aug, 2026	SUKANYA GHOSH	Cash	1840.00			Print Receipt
65			001132	11 Aug, 2026	SUKANYA GHOSH		0.00			Print Receipt
66	000552			11 Aug, 2026	SUKANYA GHOSH	Cash	9995.00			Print Receipt
67			001131	11 Aug, 2026	DEEPIKA JAIN		0.00			Print Receipt
68	000551			11 Aug, 2026	DEEPIKA JAIN	Cash	16166.00			Print Receipt
69			001130	11 Aug, 2026	DILSAD ALI		0.00			Print Receipt
70	000550			11 Aug, 2026	DILSAD ALI	Cash	16832.00			Print Receipt
71			001129	10 Aug, 2026	JAYESH POPAT		0.00			Print Receipt
72	000549			10 Aug, 2026	JAYESH POPAT	Card	15195.00			Print Receipt
73	000548			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	3563.00			Print Receipt
74			001128	10 Aug, 2026	CHANDRANI CHOUDHURY		0.00			Print Receipt
75	000547			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	45789.00			Print Receipt
76			001127	10 Aug, 2026	MOMTAZ KHANAM	Cash	145.00			Print Receipt
77	000546			10 Aug, 2026	MOMTAZ KHANAM	Cash	1355.00			Print Receipt
78	000545			10 Aug, 2026	MOMTAZ KHANAM	Cash	2050.00			Print Receipt
79			001126	10 Aug, 2026	RITU SAHA		0.00			Print Receipt
80	000544			10 Aug, 2026	RITU SAHA	Cash	4545.00			Print Receipt
81			001125	10 Aug, 2026	APURVA YADAV	Card	120.00			Print Receipt
82	000543			10 Aug, 2026	APURVA YADAV	Card	3850.00			Print Receipt
83	000542			10 Aug, 2026	APURVA YADAV	Card	42060.00			Print Receipt
84	000542			10 Aug, 2026	APURVA YADAV	Cash	40000.00			Print Receipt
85	000541			10 Aug, 2026	ANJALI AGARWAL	Card	20655.00			Print Receipt
86	000540			09 Aug, 2026	CASH	Cash	1500.00			Print Receipt
87			001124	09 Aug, 2026	CASH		0.00			Print Receipt
88	000539			09 Aug, 2026	CASH	Cash	49775.00			Print Receipt
89	000538			09 Aug, 2026	CASH	Cash	9900.00			Print Receipt
90	000385	000068		09 Aug, 2026	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
91	000522	000067		08 Aug, 2026	SHALINI GATTANI	Cash	45390.00			Print Receipt
92	000537			08 Aug, 2026	RIYA IANA	Card	5095.00			Print Receipt
93	000536			08 Aug, 2026	SWETA SIMRAN SAHOO	Card	5435.00			Print Receipt
94	000535			08 Aug, 2026	MEENU GUPTA	Cash	4404.00			Print Receipt
95			001123	08 Aug, 2026	MANABI PATRA		0.00			Print Receipt
96	000534			08 Aug, 2026	MANABI PATRA	Card	10000.00			Print Receipt
97	000533			08 Aug, 2026	GAZALA AMIN	Card	2815.00			Print Receipt
98			001122	08 Aug, 2026	GAZALA AMIN		0.00			Print Receipt
99	000532			08 Aug, 2026	GAZALA AMIN	Card	5781.00			Print Receipt
100			001121	08 Aug, 2026	CHANDRIMA DUTT		0.00			Print Receipt

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