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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000260			08 Jun, 2026	RUCHIKA AGARWAL	Cash	19989.00			Print Receipt
2	000259			08 Jun, 2026	FARHANA SULTANA	Card	4890.00			Print Receipt
3	000258	000016		08 Jun, 2026	H KAUR	Card	1000.00			Print Receipt
4			000999	08 Jun, 2026	H KAUR		0.00			Print Receipt
5	000257			08 Jun, 2026	H KAUR	Card	7164.00			Print Receipt
6			000998	08 Jun, 2026	RUNA DUTT		0.00			Print Receipt
7	000256			08 Jun, 2026	RUNA DUTT	Cash	23620.00			Print Receipt
8	000207	000015		08 Jun, 2026	ALKA VERMA	Card	20000.00			Print Receipt
9	000255			08 Jun, 2026	CASH	Card	2196.00			Print Receipt
10	000255			08 Jun, 2026	CASH	Cash	2996.00			Print Receipt
11	000254			07 Jun, 2026	CASH	Cash	4547.00			Print Receipt
12	000253			07 Jun, 2026	CASH	Cash	6950.00			Print Receipt
13	000252			06 Jun, 2026	ANHU SURYA NAYAK	Card	14305.00			Print Receipt
14	000251			06 Jun, 2026	ANHU SURYA NAYAK	Card	24345.00			Print Receipt
15			000997	06 Jun, 2026	ANJU MENDA		0.00			Print Receipt
16	000250			06 Jun, 2026	ANJU MENDA	Card	5000.00			Print Receipt
17			000996	06 Jun, 2026	PINKI APPA DHAKA		0.00			Print Receipt
18			000995	06 Jun, 2026	ANJU MENDA		0.00			Print Receipt
19	000248			06 Jun, 2026	ANJU MENDA	Cash	2500.00			Print Receipt
20			000994	06 Jun, 2026	SARITA GUPTA		0.00			Print Receipt
21	000247			06 Jun, 2026	SARITA GUPTA	Cash	5001.00			Print Receipt
22	000246			06 Jun, 2026	CASH	Card	10063.00			Print Receipt
23			000993	06 Jun, 2026	R BIHANI		0.00			Print Receipt
24	000244			06 Jun, 2026	R BIHANI	Cash	8568.00			Print Receipt
25	000243			05 Jun, 2026	SHAMA PERVIN	Cash	6552.00			Print Receipt
26	000179	000014		05 Jun, 2026	SHAMA PERVIN	Cash	7390.00			Print Receipt
27			000992	05 Jun, 2026	ARCHANA GUPTA		0.00			Print Receipt
28	000242			05 Jun, 2026	ARCHANA GUPTA	Card	14855.00			Print Receipt
29	000241			04 Jun, 2026	REKHA JAISWAL	Card	10593.00			Print Receipt
30			000991	04 Jun, 2026	KAVITA KABRA		0.00			Print Receipt
31	000240			04 Jun, 2026	KAVITA KABRA	Cash	2000.00			Print Receipt
32			000990	04 Jun, 2026	MIZANUR RAHMAN		0.00			Print Receipt
33	000239			04 Jun, 2026	MIZANUR RAHMAN	Cash	52061.00			Print Receipt
34			000989	04 Jun, 2026	INDRANI DAS		0.00			Print Receipt
35	000238			04 Jun, 2026	INDRANI DAS	Cash	500.00			Print Receipt
36			000988	04 Jun, 2026	MANISHA CHOPRA		0.00			Print Receipt
37	000237			04 Jun, 2026	MANISHA CHOPRA	Cash	16452.00			Print Receipt
38	000199	000013		04 Jun, 2026	TUSHAR GUPTA	Cash	8145.00			Print Receipt
39			000987	04 Jun, 2026	RICHA AGARWAL		0.00			Print Receipt
40	000236			04 Jun, 2026	RICHA AGARWAL	Cash	11517.00			Print Receipt
41	000235			03 Jun, 2026	CASH	Cash	4340.00			Print Receipt
42			000986	03 Jun, 2026	SHABEEN KHANAM		0.00			Print Receipt
43			000985	03 Jun, 2026	BRINDA SARDA		0.00			Print Receipt
44	000234			03 Jun, 2026	BRINDA SARDA	Card	13806.00			Print Receipt
45	000233			03 Jun, 2026	SHABEEN KHANAM	Card	2327.00			Print Receipt
46	000232			03 Jun, 2026	SHABEEN KHANAM	Card	3841.00			Print Receipt
47	000231			03 Jun, 2026	SHABEEN KHANAM	Card	14243.00			Print Receipt
48	000230			03 Jun, 2026	SHIVANI AGARWAL	Cash	29144.00			Print Receipt
49			000984	03 Jun, 2026	SHIVANI AGARWAL		0.00			Print Receipt
50	000229			03 Jun, 2026	SHIVANI AGARWAL	Cash	19562.00			Print Receipt
51	000227	000012		03 Jun, 2026	BUDHEV CHUGH	Card	17946.00			Print Receipt
52	000228			03 Jun, 2026	CASH	Card	9896.00			Print Receipt
53			000983	03 Jun, 2026	BUDHEV CHUGH		0.00			Print Receipt
54			000982	02 Jun, 2026	JANVI KAMDAR		0.00			Print Receipt
55	000226			02 Jun, 2026	JANVI KAMDAR	Card	4600.00			Print Receipt
56			000981	02 Jun, 2026	R BIHANI		0.00			Print Receipt
57	000225			02 Jun, 2026	R BIHANI	Cash	7209.00			Print Receipt
58	000224			01 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	58701.00			Print Receipt
59			000980	01 Jun, 2026	PERVIN MOSHARRAF MEGHNA		0.00			Print Receipt
60	000222			01 Jun, 2026	NEHA	Card	12510.00			Print Receipt
61	000191	000011		01 Jun, 2026	RENU KHANDELIA	Cash	5735.00			Print Receipt
62	000220			31 May, 2026	PREETY PATEL	Card	38415.00			Print Receipt
63	000219			31 May, 2026	PREETY PATEL	Card	6930.00			Print Receipt
64	000152	000010		31 May, 2026	PINKI APPA DHAKA	Card	29204.00			Print Receipt
65	000218			31 May, 2026	CASH	Return Adjusted	7560.00	000079		Print Receipt
66	000218			31 May, 2026	CASH	Card	11715.00			Print Receipt
67	000218			31 May, 2026	CASH	Cash	540.00			Print Receipt
68			000979	30 May, 2026	RINA DUTTA		0.00			Print Receipt
69	000217			30 May, 2026	RINA DUTTA	Cash	4000.00			Print Receipt
70	000216			30 May, 2026	CASH	Card	5775.00			Print Receipt
71	000215			30 May, 2026	CASH	Cash	8100.00			Print Receipt
72	000213			30 May, 2026	CASH	Cash	20765.00			Print Receipt
73	000214			30 May, 2026	CASH	Cash	5405.00			Print Receipt
74	000212			30 May, 2026	CASH	Cash	6300.00			Print Receipt
75	000211			30 May, 2026	CASH	Cash	5405.00			Print Receipt
76			000978	30 May, 2026	AFZAUR RAHMAN		0.00			Print Receipt
77	000210			30 May, 2026	AFZAUR RAHMAN	Card	44511.00			Print Receipt
78	000209			30 May, 2026		Cash	5500.00			Print Receipt
79			000977	30 May, 2026			0.00			Print Receipt
80	000208			30 May, 2026		Card	30000.00			Print Receipt
81			000976	28 May, 2026	ALKA VERMA		0.00			Print Receipt
82			000975	28 May, 2026	ALKA VERMA		0.00			Print Receipt
83	000207			28 May, 2026	ALKA VERMA	Cash	33660.00			Print Receipt
84	000206			28 May, 2026	ALKA VERMA	Cash	14995.00			Print Receipt
85			000974	27 May, 2026	P SUSHMA		0.00			Print Receipt
86	000205			27 May, 2026	P SUSHMA	Card	5130.00			Print Receipt
87			000973	27 May, 2026	SUNITHA REDDY		0.00			Print Receipt
88	000204			27 May, 2026	P SUSHMA	Card	82058.00			Print Receipt
89	000203			27 May, 2026	SUNITHA REDDY	Card	10023.00			Print Receipt
90	000202			27 May, 2026	SUNITHA REDDY	Cash	11985.00			Print Receipt
91	000201			27 May, 2026	SUNITHA REDDY	Cash	25005.00			Print Receipt
92	000200			27 May, 2026	DEBASREE GHOSH	Card	9940.00			Print Receipt
93			000972	27 May, 2026	TUSHAR GUPTA		0.00			Print Receipt
94	000199			27 May, 2026	TUSHAR GUPTA	Cash	13600.00			Print Receipt
95			000971	27 May, 2026	JYOTI GUPTA		0.00			Print Receipt
96	000198			27 May, 2026	JYOTI GUPTA	Return Adjusted	29995.00	000078		Print Receipt
97	000198			27 May, 2026	JYOTI GUPTA	Cash	3915.00			Print Receipt
98			000970	26 May, 2026	VARADHAMAN		0.00			Print Receipt
99	000197			26 May, 2026	VARADHAMAN	Cash	30985.00			Print Receipt
100			000969	26 May, 2026	SANDIP CHOUDHARY		0.00			Print Receipt

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