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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001062	13 Jul, 2026	CASH		0.00			Print Receipt
2			001061	13 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
3	000405			13 Jul, 2026	RINKU CHATTERJEE	Card	5981.00			Print Receipt
4	000404			12 Jul, 2026	CASH	Card	3655.00			Print Receipt
5	000390	000049		12 Jul, 2026	FATEMA JESMIN AWAL	Card	29950.00			Print Receipt
6	000403			12 Jul, 2026	SEEMA KHATUN	Cash	76.00			Print Receipt
7	000402			12 Jul, 2026	SEEMA KHATUN	Cash	264000.00			Print Receipt
8	000401			11 Jul, 2026	SABNAM BIBI	Cash	20804.00			Print Receipt
9			001060	11 Jul, 2026	CASH		0.00			Print Receipt
10			001059	11 Jul, 2026	SRITAMA GHOSH MILLICK		0.00			Print Receipt
11	000400			11 Jul, 2026	KOPAL BOUTIQUE	Cash	102184.00			Print Receipt
12	000399			11 Jul, 2026	SADHNA KEDIA	Cash	4570.00			Print Receipt
13	000398			11 Jul, 2026	SHAILJA BIYANI	Cash	3655.00			Print Receipt
14			001058	11 Jul, 2026	INDRANI DAS		0.00			Print Receipt
15	000238	000048		11 Jul, 2026	INDRANI DAS	Cash	4000.00			Print Receipt
16	000385	000047		10 Jul, 2026	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
17	000396			10 Jul, 2026	RITA KUAL	Cash	19003.00			Print Receipt
18			001057	10 Jul, 2026	AANCHAL SONI		0.00			Print Receipt
19	000395			10 Jul, 2026	AANCHAL SONI	Cash	13015.00			Print Receipt
20			001056	09 Jul, 2026	ABHI DIXIT	Card	200.00			Print Receipt
21	000392			09 Jul, 2026	ABHI DIXIT	Card	7910.00			Print Receipt
22			001055	09 Jul, 2026	ASMIT VAGHANI		0.00			Print Receipt
23	000391			09 Jul, 2026	ASMIT VAGHANI	Card	9750.00			Print Receipt
24			001054	09 Jul, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
25	000327	000046		08 Jul, 2026	SANJUKTA MULLICK	Card	23299.00			Print Receipt
26	000328	000045		08 Jul, 2026	SRESHTHA PAUL	Card	23959.00			Print Receipt
27			001053	08 Jul, 2026	USHA KOUL		0.00			Print Receipt
28	000389			08 Jul, 2026	USHA KOUL	Cash	41706.00			Print Receipt
29			001052	08 Jul, 2026	ESHA DASGUPTA		0.00			Print Receipt
30	000388			08 Jul, 2026	ESHA DASGUPTA	Card	35300.00			Print Receipt
31	000388			08 Jul, 2026	ESHA DASGUPTA	Cash	5210.00			Print Receipt
32	000387			08 Jul, 2026	RASHIKA AMAN	Cash	33575.00			Print Receipt
33	000384			07 Jul, 2026	SIMMI BANU	Card	8820.00			Print Receipt
34			001051	07 Jul, 2026	BANDANA JHAWAR		0.00			Print Receipt
35	000383			07 Jul, 2026	BANDANA JHAWAR	Return Adjusted	7425.00	000080		Print Receipt
36	000383			07 Jul, 2026	BANDANA JHAWAR	Card	2145.00			Print Receipt
37	000382			07 Jul, 2026	CASH	Cash	19320.00			Print Receipt
38	000381			07 Jul, 2026	NISHITA KAPOOR	Card	10300.00			Print Receipt
39	000380			06 Jul, 2026	SHRESTHA BASAK	Card	1465.00			Print Receipt
40			001050	05 Jul, 2026	BABITA AGARWAL		0.00			Print Receipt
41	000379			05 Jul, 2026	BABITA AGARWAL	Card	6213.00			Print Receipt
42	000378			05 Jul, 2026	BABITA AGARWAL	Card	7045.00			Print Receipt
43			001049	04 Jul, 2026	NEETA TANKHA		0.00			Print Receipt
44	000377			04 Jul, 2026	NEETA TANKHA	Card	14000.00			Print Receipt
45	000377			04 Jul, 2026	NEETA TANKHA	Cash	126.00			Print Receipt
46			001048	03 Jul, 2026	FERNAZ EKHLAS		0.00			Print Receipt
47	000376			03 Jul, 2026	FERNAZ EKHLAS	Cash	35950.00			Print Receipt
48	000375			03 Jul, 2026	SAPNA JAIN	Cash	13304.00			Print Receipt
49	000374			03 Jul, 2026	SAPNA JAIN	Cash	44000.00			Print Receipt
50			001047	01 Jul, 2026	RENA BAJAJ		0.00			Print Receipt
51			001046	01 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
52	000369			01 Jul, 2026	MOUMITA CHATTERJEE	Cash	47845.00			Print Receipt
53	000368			01 Jul, 2026	TARUNNUM NAZ	Card	8785.00			Print Receipt
54	000367			29 Jun, 2026	SOMA SAHA	Card	7117.00			Print Receipt
55			001045	28 Jun, 2026	KUHELI BOSE		0.00			Print Receipt
56	000366			28 Jun, 2026	KUHELI BOSE	Card	8762.00			Print Receipt
57	000365			28 Jun, 2026	PULAK BHAWSINKA	Cash	785.00			Print Receipt
58	000362			27 Jun, 2026	BANDANA JHAWAR	Cash	25533.00			Print Receipt
59	000364			27 Jun, 2026	BANDANA JHAWAR	Cash	2230.00			Print Receipt
60			001044	27 Jun, 2026	GAZALA AMIN		0.00			Print Receipt
61	000363			27 Jun, 2026	GAZALA AMIN	Card	9477.00			Print Receipt
62	000284	000044		27 Jun, 2026	SARBANI PAUL	Card	2173.00			Print Receipt
63			001043	27 Jun, 2026	CASH		0.00			Print Receipt
64			000939	27 Jun, 2026	Sumaiya	Card	500.00			Print Receipt
65			001042	27 Jun, 2026	BAIDEHI TIWARI		0.00			Print Receipt
66	000361			27 Jun, 2026	BAIDEHI TIWARI	Cash	7000.00			Print Receipt
67	000360			26 Jun, 2026	VARUN	Card	5724.00			Print Receipt
68	000359			26 Jun, 2026	VARUN	Card	57812.00			Print Receipt
69	000358			26 Jun, 2026	SUSHMITA	Card	3465.00			Print Receipt
70	000357			26 Jun, 2026	CASH	Card	2228.00			Print Receipt
71	000356			26 Jun, 2026	SUSHMITA	Card	79.00			Print Receipt
72	000356			26 Jun, 2026	SUSHMITA	Cash	25000.00			Print Receipt
73	000355			26 Jun, 2026	CASH	Card	20624.00			Print Receipt
74	000248	000043		26 Jun, 2026	ANJU MENDA	Card	3355.00			Print Receipt
75	000250	000042		26 Jun, 2026	ANJU MENDA	Card	11349.00			Print Receipt
76	000354			26 Jun, 2026	TAMALIKA GUHA	Cash	3479.00			Print Receipt
77	000353			26 Jun, 2026	NAINA GOENKA	Cash	7290.00			Print Receipt
78	000352			25 Jun, 2026	NEELAM AGARWAL	Cash	2226.00			Print Receipt
79			001041	24 Jun, 2026	JOYITA CHAKRABORTY		0.00			Print Receipt
80	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Card	2000.00			Print Receipt
81	000351			24 Jun, 2026	JOYITA CHAKRABORTY	Cash	2500.00			Print Receipt
82	000350			24 Jun, 2026	SANCHITA GHOSH	Cash	3465.00			Print Receipt
83	000349			24 Jun, 2026	SANCHITA GHOSH	Cash	1000.00			Print Receipt
84			001040	24 Jun, 2026	SANCHITA GHOSH		0.00			Print Receipt
85	000348			24 Jun, 2026	SANCHITA GHOSH	Cash	5000.00			Print Receipt
86	000347			24 Jun, 2026	SANCHITA GHOSH	Cash	2196.00			Print Receipt
87			001039	24 Jun, 2026	RITA KUAL		0.00			Print Receipt
88	000346			24 Jun, 2026	RITA KUAL	Cash	29486.00			Print Receipt
89			001038	24 Jun, 2026	MEENA RATHI		0.00			Print Receipt
90	000345			24 Jun, 2026	MEENA RATHI	Card	2858.00			Print Receipt
91	000337	000041		24 Jun, 2026	YASMIN PARVEEN	Cash	32000.00			Print Receipt
92			001037	24 Jun, 2026	RINKU CHATTERJEE		0.00			Print Receipt
93	000344			24 Jun, 2026	RINKU CHATTERJEE	Cash	48388.00			Print Receipt
94	000282	000040		23 Jun, 2026	SHYAM LATA BANSAL	Cash	8267.00			Print Receipt
95	000343			23 Jun, 2026	SITAL AGARWAL	Cash	1194.00			Print Receipt
96	000342			22 Jun, 2026	ANANNYA DAS	Card	3344.00			Print Receipt
97	000341			22 Jun, 2026	DR A TIWARI	Card	13335.00			Print Receipt
98	000340			22 Jun, 2026	CASH	Card	32480.00			Print Receipt
99			001036	22 Jun, 2026	RAJOSHREE SARKAR		0.00			Print Receipt
100	000339			22 Jun, 2026	RAJOSHREE SARKAR	Card	5670.00			Print Receipt

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