| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
000476 |
|
|
24 Jul, 2026 |
DR SUDIPTA MONDAL |
Card |
2005.00 |
|
|
|
| 2 |
|
|
001087 |
24 Jul, 2026 |
NEEL CHOURASIA |
|
0.00 |
|
|
|
| 3 |
000473 |
|
|
24 Jul, 2026 |
NEEL CHOURASIA |
Card |
6764.00 |
|
|
|
| 4 |
000472 |
|
|
24 Jul, 2026 |
BHAVNA SINGH |
Cash |
2807.00 |
|
|
|
| 5 |
000425 |
000054 |
|
24 Jul, 2026 |
MADHU LADIA |
Cash |
9990.00 |
|
|
|
| 6 |
000471 |
|
|
23 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
5704.00 |
|
|
|
| 7 |
000470 |
|
|
23 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
10564.00 |
|
|
|
| 8 |
000470 |
|
|
23 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
25000.00 |
|
|
|
| 9 |
|
|
001086 |
23 Jul, 2026 |
RINKU CHATTERJEE |
|
0.00 |
|
|
|
| 10 |
|
|
001085 |
23 Jul, 2026 |
RINKU CHATTERJEE |
|
0.00 |
|
|
|
| 11 |
000468 |
|
|
23 Jul, 2026 |
RINKU CHATTERJEE |
Cash |
40811.00 |
|
|
|
| 12 |
000405 |
000053 |
|
23 Jul, 2026 |
RINKU CHATTERJEE |
Cash |
40000.00 |
|
|
|
| 13 |
|
|
001084 |
23 Jul, 2026 |
ANANDITA MUKHERJEE |
|
0.00 |
|
|
|
| 14 |
000467 |
|
|
23 Jul, 2026 |
ANANDITA MUKHERJEE |
Card |
68590.00 |
|
|
|
| 15 |
000460 |
000052 |
|
22 Jul, 2026 |
MADHAVI REDDY |
Card |
38499.00 |
|
|
|
| 16 |
|
|
001081 |
22 Jul, 2026 |
MADHAVI REDDY |
Card |
250.00 |
|
|
|
| 17 |
000463 |
|
|
22 Jul, 2026 |
KASTURI |
Card |
50800.00 |
|
|
|
| 18 |
|
|
001083 |
22 Jul, 2026 |
MOUMITA CHATTERJEE |
|
0.00 |
|
|
|
| 19 |
000465 |
|
|
22 Jul, 2026 |
MOUMITA CHATTERJEE |
Cash |
4075.00 |
|
|
|
| 20 |
000422 |
000051 |
|
22 Jul, 2026 |
BINA BHATT |
Cash |
1121.00 |
|
|
|
| 21 |
000462 |
|
|
22 Jul, 2026 |
SUNITHA |
Card |
5690.00 |
|
|
|
| 22 |
000462 |
|
|
22 Jul, 2026 |
SUNITHA |
Cash |
10000.00 |
|
|
|
| 23 |
|
|
001082 |
21 Jul, 2026 |
KASTURI |
|
0.00 |
|
|
|
| 24 |
000461 |
|
|
21 Jul, 2026 |
NEHA AGARWAL |
Return Adjusted |
2630.00 |
000082 |
|
|
| 25 |
000461 |
|
|
21 Jul, 2026 |
NEHA AGARWAL |
Cash |
400.00 |
|
|
|
| 26 |
|
|
001081 |
21 Jul, 2026 |
MADHAVI REDDY |
|
0.00 |
|
|
|
| 27 |
000460 |
|
|
21 Jul, 2026 |
MADHAVI REDDY |
Card |
8000.00 |
|
|
|
| 28 |
|
|
001080 |
21 Jul, 2026 |
ANITA CHOUDHARY |
|
0.00 |
|
|
|
| 29 |
000459 |
|
|
21 Jul, 2026 |
ANITA CHOUDHARY |
Cash |
5825.00 |
|
|
|
| 30 |
000458 |
|
|
20 Jul, 2026 |
SUNITHA |
Cash |
1.00 |
|
|
|
| 31 |
000457 |
|
|
20 Jul, 2026 |
SUNITHA |
Card |
1840.00 |
|
|
|
| 32 |
000456 |
|
|
20 Jul, 2026 |
KASTURI |
Cash |
10000.00 |
|
|
|
| 33 |
000455 |
|
|
20 Jul, 2026 |
SUNITHA |
Card |
16485.00 |
|
|
|
| 34 |
000453 |
|
|
20 Jul, 2026 |
KASTURI |
Cash |
10000.00 |
|
|
|
| 35 |
000454 |
|
|
20 Jul, 2026 |
KASTURI |
Cash |
10000.00 |
|
|
|
| 36 |
000452 |
|
|
20 Jul, 2026 |
KASTURI |
Cash |
20000.00 |
|
|
|
| 37 |
|
|
001079 |
20 Jul, 2026 |
IAMANNA ARA KHATUN |
|
0.00 |
|
|
|
| 38 |
000451 |
|
|
20 Jul, 2026 |
IAMANNA ARA KHATUN |
Cash |
28257.00 |
|
|
|
| 39 |
000450 |
|
|
20 Jul, 2026 |
SRABDNI DASGUPTA |
Card |
9515.00 |
|
|
|
| 40 |
000449 |
|
|
20 Jul, 2026 |
RASHMI PRIYA |
Card |
2310.00 |
|
|
|
| 41 |
000446 |
|
|
19 Jul, 2026 |
PALLAVI TUPE |
Card |
29449.00 |
|
|
|
| 42 |
000446 |
|
|
19 Jul, 2026 |
PALLAVI TUPE |
Cash |
20000.00 |
|
|
|
| 43 |
000448 |
|
|
19 Jul, 2026 |
CASH |
Card |
9885.00 |
|
|
|
| 44 |
000447 |
|
|
19 Jul, 2026 |
CASH |
Card |
10455.00 |
|
|
|
| 45 |
000445 |
|
|
19 Jul, 2026 |
CASH |
Card |
7315.00 |
|
|
|
| 46 |
|
|
001078 |
19 Jul, 2026 |
ARCHANA JAIN |
|
0.00 |
|
|
|
| 47 |
|
|
001077 |
19 Jul, 2026 |
PALLAVI TUPE |
|
0.00 |
|
|
|
| 48 |
|
|
001076 |
19 Jul, 2026 |
EKTA SINGHLA |
|
0.00 |
|
|
|
| 49 |
|
|
001075 |
19 Jul, 2026 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 50 |
|
|
001074 |
19 Jul, 2026 |
EKTA SINGHLA |
|
0.00 |
|
|
|
| 51 |
000443 |
|
|
19 Jul, 2026 |
EKTA SINGHLA |
Cash |
6295.00 |
|
|
|
| 52 |
000442 |
|
|
19 Jul, 2026 |
EKTA SINGHLA |
Cash |
59425.00 |
|
|
|
| 53 |
000441 |
|
|
19 Jul, 2026 |
PREETI BOHA |
Card |
34260.00 |
|
|
|
| 54 |
000440 |
|
|
19 Jul, 2026 |
ARCHANA JAIN |
Return Adjusted |
18285.00 |
000081 |
|
|
| 55 |
000440 |
|
|
19 Jul, 2026 |
ARCHANA JAIN |
Card |
16615.00 |
|
|
|
| 56 |
000439 |
|
|
19 Jul, 2026 |
ARCHANA JAIN |
Card |
55199.00 |
|
|
|
| 57 |
000438 |
|
|
19 Jul, 2026 |
CASH |
Card |
20645.00 |
|
|
|
| 58 |
|
|
001059 |
19 Jul, 2026 |
SRITAMA GHOSH MILLICK |
Card |
400.00 |
|
|
|
| 59 |
000434 |
|
|
18 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
11760.00 |
|
|
|
| 60 |
000434 |
|
|
18 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
20000.00 |
|
|
|
| 61 |
000433 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
4100.00 |
|
|
|
| 62 |
000432 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
10160.00 |
|
|
|
| 63 |
000431 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
6220.00 |
|
|
|
| 64 |
000430 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Cash |
6150.00 |
|
|
|
| 65 |
000429 |
|
|
18 Jul, 2026 |
JHARNA PODDAR |
Card |
1750.00 |
|
|
|
| 66 |
000428 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
12405.00 |
|
|
|
| 67 |
000427 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
56600.00 |
|
|
|
| 68 |
000426 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
69710.00 |
|
|
|
| 69 |
|
|
001073 |
18 Jul, 2026 |
MADHU LADIA |
|
0.00 |
|
|
|
| 70 |
000425 |
|
|
18 Jul, 2026 |
MADHU LADIA |
Card |
3000.00 |
|
|
|
| 71 |
|
|
001072 |
17 Jul, 2026 |
ANJALI GUPTA |
|
0.00 |
|
|
|
| 72 |
000424 |
|
|
17 Jul, 2026 |
ANJALI GUPTA |
Card |
2410.00 |
|
|
|
| 73 |
000422 |
|
|
16 Jul, 2026 |
BINA BHATT |
Cash |
1000.00 |
|
|
|
| 74 |
000421 |
|
|
16 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
99252.00 |
|
|
|
| 75 |
|
|
001071 |
16 Jul, 2026 |
BINA BHATT |
|
0.00 |
|
|
|
| 76 |
000420 |
|
|
16 Jul, 2026 |
BINA BHATT |
Cash |
9766.00 |
|
|
|
| 77 |
000419 |
|
|
15 Jul, 2026 |
BAIDEHI TIWARI |
Cash |
4100.00 |
|
|
|
| 78 |
000418 |
|
|
15 Jul, 2026 |
SUTAPA ROY |
Card |
6520.00 |
|
|
|
| 79 |
|
|
001070 |
15 Jul, 2026 |
SUTAPA ROY |
|
0.00 |
|
|
|
| 80 |
000417 |
|
|
15 Jul, 2026 |
SUTAPA ROY |
Card |
17675.00 |
|
|
|
| 81 |
|
|
001069 |
15 Jul, 2026 |
KARITA SONI |
|
0.00 |
|
|
|
| 82 |
000416 |
|
|
15 Jul, 2026 |
KARITA SONI |
Cash |
2610.00 |
|
|
|
| 83 |
000415 |
|
|
15 Jul, 2026 |
MAMTA PAUL |
Card |
13760.00 |
|
|
|
| 84 |
|
|
001068 |
15 Jul, 2026 |
KIRAN MODI |
|
0.00 |
|
|
|
| 85 |
000414 |
|
|
15 Jul, 2026 |
KIRAN MODI |
Card |
7495.00 |
|
|
|
| 86 |
000413 |
|
|
15 Jul, 2026 |
NEHA AGARWAL |
Cash |
2630.00 |
|
|
|
| 87 |
000412 |
|
|
14 Jul, 2026 |
SAILAJA |
Card |
18220.00 |
|
|
|
| 88 |
|
|
001067 |
14 Jul, 2026 |
LALITA MANDAL |
|
0.00 |
|
|
|
| 89 |
000411 |
|
|
14 Jul, 2026 |
LALITA MANDAL |
Cash |
1500.00 |
|
|
|
| 90 |
000397 |
000050 |
|
14 Jul, 2026 |
INDRANI DAS |
Cash |
2000.00 |
|
|
|
| 91 |
|
|
001066 |
13 Jul, 2026 |
MAMTA PAUL |
Card |
450.00 |
|
|
|
| 92 |
000410 |
|
|
13 Jul, 2026 |
MAMTA PAUL |
Card |
20350.00 |
|
|
|
| 93 |
|
|
001065 |
13 Jul, 2026 |
RITU JHA |
|
0.00 |
|
|
|
| 94 |
|
|
001064 |
13 Jul, 2026 |
YASMIN PARVEEN |
|
0.00 |
|
|
|
| 95 |
000409 |
|
|
13 Jul, 2026 |
YASMIN PARVEEN |
Cash |
8095.00 |
|
|
|
| 96 |
|
|
001063 |
13 Jul, 2026 |
VAISHALI SHAH |
|
0.00 |
|
|
|
| 97 |
000408 |
|
|
13 Jul, 2026 |
VAISHALI SHAH |
Cash |
6965.00 |
|
|
|
| 98 |
000407 |
|
|
13 Jul, 2026 |
JASMIND |
Card |
2226.00 |
|
|
|
| 99 |
000406 |
|
|
13 Jul, 2026 |
SURUCHI KEDIA |
Cash |
3030.00 |
|
|
|
| 100 |
|
|
001062 |
13 Jul, 2026 |
CASH |
Cash |
1350.00 |
|
|
|