| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
001257 |
000318 |
|
07 Dec, 2025 |
FATEMA JESMIN AWAL |
Card |
28805.00 |
|
|
|
| 2 |
001248 |
000317 |
|
07 Dec, 2025 |
FATEMA JESMIN AWAL |
Card |
33635.00 |
|
|
|
| 3 |
001279 |
000316 |
|
07 Dec, 2025 |
JOLLY APPA C/O FATEMA JESMIN KHALA |
Card |
47480.00 |
|
|
|
| 4 |
001290 |
|
|
06 Dec, 2025 |
SWATHI BOUTIQUE |
Card |
11220.00 |
|
|
|
| 5 |
001293 |
|
|
07 Dec, 2025 |
SIDDHARTH SINGH |
Card |
2310.00 |
|
|
|
| 6 |
001292 |
|
|
07 Dec, 2025 |
SIDDHARTH SINGH |
Card |
2315.00 |
|
|
|
| 7 |
001246 |
000315 |
|
07 Dec, 2025 |
SHAMA PERVIN |
Cash |
2830.00 |
|
|
|
| 8 |
|
|
000612 |
06 Dec, 2025 |
URVI A PATEL |
|
0.00 |
|
|
|
| 9 |
001291 |
|
|
06 Dec, 2025 |
URVI A PATEL |
Cash |
7000.00 |
|
|
|
| 10 |
|
|
000611 |
06 Dec, 2025 |
AMITA GADHI |
|
0.00 |
|
|
|
| 11 |
001289 |
|
|
06 Dec, 2025 |
AMITA GADHI |
Cash |
3000.00 |
|
|
|
| 12 |
|
|
000610 |
06 Dec, 2025 |
SHAMA PERVIN |
|
0.00 |
|
|
|
| 13 |
001220 |
000314 |
|
05 Dec, 2025 |
SUJATA DEWAN |
Cash |
4480.00 |
|
|
|
| 14 |
001281 |
000313 |
|
05 Dec, 2025 |
URVI A PATEL |
Cash |
13755.00 |
|
|
|
| 15 |
|
|
000609 |
05 Dec, 2025 |
SUJATA DEWAN |
|
0.00 |
|
|
|
| 16 |
|
|
000608 |
05 Dec, 2025 |
URVI A PATEL |
|
0.00 |
|
|
|
| 17 |
001288 |
|
|
05 Dec, 2025 |
URVI A PATEL |
Cash |
8130.00 |
|
|
|
| 18 |
|
|
000607 |
05 Dec, 2025 |
RANJIT KHANDELWAL |
|
0.00 |
|
|
|
| 19 |
001287 |
|
|
04 Dec, 2025 |
K ISMAIL |
Card |
2384.00 |
|
|
|
| 20 |
001286 |
|
|
04 Dec, 2025 |
SHANAL ALIMA |
Cash |
8345.00 |
|
|
|
| 21 |
|
|
000606 |
04 Dec, 2025 |
MANISHA MURMURIA |
|
0.00 |
|
|
|
| 22 |
001284 |
|
|
04 Dec, 2025 |
MANISHA MURMURIA |
Cash |
12595.00 |
|
|
|
| 23 |
|
|
000605 |
04 Dec, 2025 |
SHRADDHA SARAWAGI |
|
0.00 |
|
|
|
| 24 |
001283 |
|
|
04 Dec, 2025 |
SHRADDHA SARAWAGI |
Cash |
8687.00 |
|
|
|
| 25 |
|
|
000604 |
04 Dec, 2025 |
POONAM TOSHNIWAL |
|
0.00 |
|
|
|
| 26 |
001282 |
|
|
04 Dec, 2025 |
POONAM TOSHNIWAL |
Cash |
10720.00 |
|
|
|
| 27 |
|
|
000603 |
03 Dec, 2025 |
URVI A PATEL |
|
0.00 |
|
|
|
| 28 |
001281 |
|
|
03 Dec, 2025 |
URVI A PATEL |
Cash |
8000.00 |
|
|
|
| 29 |
001280 |
|
|
03 Dec, 2025 |
NEENA SUDAN |
Cash |
5400.00 |
|
|
|
| 30 |
|
|
000602 |
03 Dec, 2025 |
NEENA SUDAN |
|
0.00 |
|
|
|
| 31 |
001209 |
000312 |
|
02 Dec, 2025 |
SHAMA PERVIN |
Card |
4110.00 |
|
|
|
| 32 |
|
|
000601 |
02 Dec, 2025 |
IAMANNA ARA KHATUN |
|
0.00 |
|
|
|
| 33 |
001278 |
|
|
02 Dec, 2025 |
IAMANNA ARA KHATUN |
Cash |
9085.00 |
|
|
|
| 34 |
001176 |
000311 |
|
02 Dec, 2025 |
SAROJ JAIN |
Cash |
8000.00 |
|
|
|
| 35 |
001131 |
000310 |
|
02 Dec, 2025 |
GEORGE ELSA |
Return Adjusted |
12079.62 |
000039 |
|
|
| 36 |
001131 |
000309 |
|
02 Dec, 2025 |
GEORGE ELSA |
Return Adjusted |
19795.69 |
000043 |
|
|
| 37 |
001038 |
000308 |
|
02 Dec, 2025 |
GEORGE ELSA |
Card |
203793.50 |
|
|
|
| 38 |
000992 |
000307 |
|
02 Dec, 2025 |
GEORGE ELSA |
Card |
11340.00 |
|
|
|
| 39 |
000977 |
000306 |
|
02 Dec, 2025 |
GEORGE ELSA |
Card |
122252.00 |
|
|
|
| 40 |
000924 |
000305 |
|
02 Dec, 2025 |
SWETA SACHDEVA |
Card |
5000.00 |
|
|
|
| 41 |
001170 |
000304 |
|
02 Dec, 2025 |
PRIYANKA MODI |
Cash |
14600.00 |
|
|
|
| 42 |
001277 |
|
|
02 Dec, 2025 |
PRIYANKA MODI |
Cash |
6995.00 |
|
|
|
| 43 |
|
|
000600 |
02 Dec, 2025 |
CASH |
|
0.00 |
|
|
|
| 44 |
|
|
000529 |
01 Dec, 2025 |
SUMONA SAHA |
Cash |
1200.00 |
|
|
|
| 45 |
|
|
000583 |
01 Dec, 2025 |
SUMONA SAHA |
Cash |
200.00 |
|
|
|
| 46 |
001233 |
000303 |
|
01 Dec, 2025 |
ZAINAB ALI |
Cash |
20770.00 |
|
|
|
| 47 |
001233 |
000302 |
|
01 Dec, 2025 |
ZAINAB ALI |
Cash |
2300.00 |
|
|
|
| 48 |
001273 |
|
|
01 Dec, 2025 |
P PRASANTHI |
Card |
19685.00 |
|
|
|
| 49 |
|
|
000599 |
01 Dec, 2025 |
CASH |
|
0.00 |
|
|
|
| 50 |
001230 |
000301 |
|
01 Dec, 2025 |
PARAMITA MUKHERJEE |
Cash |
5684.00 |
|
|
|
| 51 |
|
|
000598 |
01 Dec, 2025 |
LUTHMELA FARID |
|
0.00 |
|
|
|
| 52 |
001274 |
|
|
01 Dec, 2025 |
LUTHMELA FARID |
Card |
48555.00 |
|
|
|
| 53 |
001247 |
000300 |
|
01 Dec, 2025 |
JOLLY APPA C/O FATEMA JESMIN KHALA |
Card |
126460.00 |
|
|
|
| 54 |
001272 |
|
|
30 Nov, 2025 |
GUDDI BHOWMICK |
Cash |
22055.00 |
|
|
|
| 55 |
001271 |
|
|
30 Nov, 2025 |
NASRIN PARVEEN |
Card |
3995.00 |
|
|
|
| 56 |
|
|
000597 |
30 Nov, 2025 |
GUDDI BHOWMICK |
|
0.00 |
|
|
|
| 57 |
001270 |
|
|
30 Nov, 2025 |
GUDDI BHOWMICK |
Cash |
19440.00 |
|
|
|
| 58 |
|
|
000596 |
30 Nov, 2025 |
DILSAD ALI |
|
0.00 |
|
|
|
| 59 |
001269 |
|
|
30 Nov, 2025 |
DILSAD ALI |
Card |
31185.00 |
|
|
|
| 60 |
|
|
000595 |
30 Nov, 2025 |
CASH |
|
0.00 |
|
|
|
| 61 |
001268 |
000299 |
|
30 Nov, 2025 |
CASH |
Cash |
14102.00 |
|
|
|
| 62 |
000323 |
000298 |
|
30 Nov, 2025 |
SRABANI MITRA |
Card |
4500.00 |
|
|
|
| 63 |
001267 |
|
|
30 Nov, 2025 |
BIMLA BHALA |
Cash |
18285.00 |
|
|
|
| 64 |
001261 |
000297 |
|
30 Nov, 2025 |
ARCHANA BHARDWAJ |
Card |
6275.00 |
|
|
|
| 65 |
|
|
000594 |
29 Nov, 2025 |
DR DEVIKA PAL |
|
0.00 |
|
|
|
| 66 |
001266 |
|
|
29 Nov, 2025 |
DR DEVIKA PAL |
Cash |
10915.00 |
|
|
|
| 67 |
001243 |
000296 |
|
29 Nov, 2025 |
SANGEETA KUCHERIA |
Cash |
8108.00 |
|
|
|
| 68 |
001265 |
|
|
29 Nov, 2025 |
SEEMA JAIN |
Card |
14630.00 |
|
|
|
| 69 |
001264 |
|
|
29 Nov, 2025 |
NIRALI M LAKHIA |
Card |
8760.00 |
|
|
|
| 70 |
001263 |
|
|
29 Nov, 2025 |
NIRALI M LAKHIA |
Cash |
2030.00 |
|
|
|
| 71 |
001262 |
|
|
29 Nov, 2025 |
SWETA CHANJIA |
Card |
3085.00 |
|
|
|
| 72 |
001260 |
|
|
29 Nov, 2025 |
SWETA CHANJIA |
Card |
6840.00 |
|
|
|
| 73 |
|
|
000593 |
29 Nov, 2025 |
ARCHANA BHARDWAJ |
|
0.00 |
|
|
|
| 74 |
001259 |
|
|
29 Nov, 2025 |
ARCHANA BHARDWAJ |
Card |
6685.00 |
|
|
|
| 75 |
|
|
000592 |
29 Nov, 2025 |
MEHBUBA HUSSAIN |
|
0.00 |
|
|
|
| 76 |
001258 |
|
|
29 Nov, 2025 |
MEHBUBA HUSSAIN |
Card |
27660.00 |
|
|
|
| 77 |
001244 |
000295 |
|
28 Nov, 2025 |
CASH |
Card |
25000.00 |
|
|
|
| 78 |
|
|
000591 |
28 Nov, 2025 |
CASH |
|
0.00 |
|
|
|
| 79 |
|
|
000590 |
28 Nov, 2025 |
DIPANWITA DAS |
|
0.00 |
|
|
|
| 80 |
001256 |
|
|
28 Nov, 2025 |
DIPANWITA DAS |
Card |
65809.00 |
|
|
|
| 81 |
001255 |
|
|
28 Nov, 2025 |
REKHA JASWAL |
Cash |
5680.00 |
|
|
|
| 82 |
001252 |
|
|
28 Nov, 2025 |
INDRANI DAS |
Cash |
1000.00 |
|
|
|
| 83 |
001254 |
|
|
28 Nov, 2025 |
CASH |
Card |
6840.00 |
|
|
|
| 84 |
|
|
000589 |
28 Nov, 2025 |
PRIYANKA TIBEREWAL |
|
0.00 |
|
|
|
| 85 |
001253 |
|
|
28 Nov, 2025 |
PRIYANKA TIBEREWAL |
Cash |
12395.00 |
|
|
|
| 86 |
|
|
000588 |
28 Nov, 2025 |
INDRANI DAS |
|
0.00 |
|
|
|
| 87 |
|
|
000587 |
28 Nov, 2025 |
MEHBUBA HUSSAIN |
|
0.00 |
|
|
|
| 88 |
001251 |
|
|
28 Nov, 2025 |
MEHBUBA HUSSAIN |
Card |
36795.00 |
|
|
|
| 89 |
000454 |
000294 |
|
28 Nov, 2025 |
INDRANI DAS |
Cash |
4000.00 |
|
|
|
| 90 |
001250 |
|
|
28 Nov, 2025 |
PRAFULLA PATEL |
Cash |
11735.00 |
|
|
|
| 91 |
001249 |
|
|
28 Nov, 2025 |
PRAFULLA PATEL |
Cash |
48315.00 |
|
|
|
| 92 |
|
|
000586 |
27 Nov, 2025 |
MD JANE ALAM |
|
0.00 |
|
|
|
| 93 |
|
|
000585 |
27 Nov, 2025 |
SHAMA PERVIN |
|
0.00 |
|
|
|
| 94 |
001164 |
000293 |
|
27 Nov, 2025 |
SHAMA PERVIN |
Cash |
3570.00 |
|
|
|
| 95 |
001208 |
000292 |
|
27 Nov, 2025 |
SHAMA PERVIN |
Cash |
4540.00 |
|
|
|
| 96 |
001246 |
|
|
27 Nov, 2025 |
SHAMA PERVIN |
Cash |
500.00 |
|
|
|
| 97 |
001003 |
000291 |
|
27 Nov, 2025 |
SANJU RANKA |
Cash |
19340.00 |
|
|
|
| 98 |
001243 |
000290 |
|
27 Nov, 2025 |
SANGEETA KUCHERIA |
Cash |
1000.00 |
|
|
|
| 99 |
001245 |
|
|
27 Nov, 2025 |
MUKTA C/O KAILASH ENTERPRISE |
Card |
9657.00 |
|
|
|
| 100 |
|
|
000584 |
27 Nov, 2025 |
SREEMOYEE CHAKARBORTY |
|
0.00 |
|
|
|