| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
|
|
001035 |
22 Jun, 2026 |
SUROJIT SAHA |
|
0.00 |
|
|
|
| 2 |
000338 |
|
|
22 Jun, 2026 |
SUROJIT SAHA |
Card |
16385.00 |
|
|
|
| 3 |
|
|
001034 |
21 Jun, 2026 |
YASMIN PARVEEN |
|
0.00 |
|
|
|
| 4 |
000337 |
|
|
21 Jun, 2026 |
YASMIN PARVEEN |
Card |
5565.00 |
|
|
|
| 5 |
000336 |
|
|
21 Jun, 2026 |
CASH |
Card |
7314.00 |
|
|
|
| 6 |
000335 |
|
|
20 Jun, 2026 |
SAIKAT CHATTERJEE |
Card |
1028.00 |
|
|
|
| 7 |
000334 |
|
|
20 Jun, 2026 |
SAIKAT CHATTERJEE |
Card |
5522.00 |
|
|
|
| 8 |
000333 |
|
|
20 Jun, 2026 |
SAIKAT CHATTERJEE |
Card |
13383.00 |
|
|
|
| 9 |
000221 |
000039 |
|
20 Jun, 2026 |
SADHNA SAREE HOUSE RAJ JAIN |
Card |
119268.00 |
|
|
|
| 10 |
000223 |
000038 |
|
20 Jun, 2026 |
PERVIN MOSHARRAF MEGHNA |
Cash |
30240.00 |
|
|
|
| 11 |
000195 |
000037 |
|
20 Jun, 2026 |
MEGNA HUSAN |
Cash |
4970.00 |
|
|
|
| 12 |
000192 |
000036 |
|
20 Jun, 2026 |
MEGNA HUSAN |
Cash |
5845.00 |
|
|
|
| 13 |
000184 |
000035 |
|
20 Jun, 2026 |
MEGNA HUSAN |
Cash |
11690.00 |
|
|
|
| 14 |
000153 |
000034 |
|
20 Jun, 2026 |
ANJU AMAN ARA LUBNA |
Cash |
45235.00 |
|
|
|
| 15 |
000147 |
000033 |
|
20 Jun, 2026 |
ANJU AMAN ARA LUBNA |
Cash |
40350.00 |
|
|
|
| 16 |
000245 |
000031 |
|
20 Jun, 2026 |
PINKI APPA DHAKA |
Cash |
5108.00 |
|
|
|
| 17 |
000331 |
|
|
20 Jun, 2026 |
SRESHTHA PAUL |
Card |
10227.00 |
|
|
|
| 18 |
000329 |
|
|
20 Jun, 2026 |
SRESHTHA PAUL |
Cash |
10618.00 |
|
|
|
| 19 |
000328 |
|
|
20 Jun, 2026 |
SRESHTHA PAUL |
Card |
30000.00 |
|
|
|
| 20 |
000327 |
|
|
20 Jun, 2026 |
SANJUKTA MULLICK |
Card |
20000.00 |
|
|
|
| 21 |
000330 |
|
|
20 Jun, 2026 |
SANJUKTA MULLICK |
Card |
3393.00 |
|
|
|
| 22 |
|
|
001033 |
20 Jun, 2026 |
SANJUKTA MULLICK |
|
0.00 |
|
|
|
| 23 |
|
|
001032 |
20 Jun, 2026 |
SANJUKTA MULLICK |
|
0.00 |
|
|
|
| 24 |
|
|
001031 |
20 Jun, 2026 |
LAWI ANUPAM |
|
0.00 |
|
|
|
| 25 |
000326 |
|
|
20 Jun, 2026 |
LAWI ANUPAM |
Card |
4793.00 |
|
|
|
| 26 |
000273 |
000030 |
|
20 Jun, 2026 |
PRIYAL JAIN |
Cash |
12577.00 |
|
|
|
| 27 |
000325 |
|
|
19 Jun, 2026 |
SIDDHARTH JAISWAL |
Card |
5940.00 |
|
|
|
| 28 |
|
|
001030 |
19 Jun, 2026 |
SIDDHARTH JAISWAL |
|
0.00 |
|
|
|
| 29 |
000324 |
|
|
19 Jun, 2026 |
SIDDHARTH JAISWAL |
Card |
36764.00 |
|
|
|
| 30 |
000283 |
000029 |
|
19 Jun, 2026 |
SMITA MURARKA |
Cash |
1100.00 |
|
|
|
| 31 |
|
|
001029 |
19 Jun, 2026 |
TAMALIKA GUHA |
|
0.00 |
|
|
|
| 32 |
000323 |
|
|
19 Jun, 2026 |
TAMALIKA GUHA |
Card |
21773.00 |
|
|
|
| 33 |
000238 |
000028 |
|
19 Jun, 2026 |
INDRANI DAS |
Cash |
3000.00 |
|
|
|
| 34 |
|
|
001028 |
19 Jun, 2026 |
DEBASREE GHOSH |
|
0.00 |
|
|
|
| 35 |
000322 |
|
|
19 Jun, 2026 |
DEBASREE GHOSH |
Card |
10413.00 |
|
|
|
| 36 |
000321 |
|
|
18 Jun, 2026 |
PRERNA GOENKA |
Card |
7280.00 |
|
|
|
| 37 |
000321 |
|
|
18 Jun, 2026 |
PRERNA GOENKA |
Cash |
10000.00 |
|
|
|
| 38 |
000320 |
|
|
18 Jun, 2026 |
CASH |
Card |
6744.00 |
|
|
|
| 39 |
000319 |
|
|
18 Jun, 2026 |
PURABI DEY |
Card |
14672.00 |
|
|
|
| 40 |
000305 |
000027 |
|
17 Jun, 2026 |
RANJANA RAJU |
Card |
16002.00 |
|
|
|
| 41 |
000302 |
000026 |
|
17 Jun, 2026 |
SHYAMALA SAGAR |
Card |
12276.00 |
|
|
|
| 42 |
|
|
001027 |
17 Jun, 2026 |
SHREYA DESAI |
|
0.00 |
|
|
|
| 43 |
000318 |
|
|
17 Jun, 2026 |
SHREYA DESAI |
Cash |
6895.00 |
|
|
|
| 44 |
000317 |
|
|
17 Jun, 2026 |
SHREYA DESAI |
Cash |
4775.00 |
|
|
|
| 45 |
000316 |
|
|
17 Jun, 2026 |
ANITA SUREKA |
Cash |
11320.00 |
|
|
|
| 46 |
|
|
001026 |
17 Jun, 2026 |
ASHOO TIBREWAL |
|
0.00 |
|
|
|
| 47 |
000315 |
|
|
17 Jun, 2026 |
ASHOO TIBREWAL |
Cash |
9954.00 |
|
|
|
| 48 |
000314 |
|
|
17 Jun, 2026 |
MEENA RATHI |
Card |
5100.00 |
|
|
|
| 49 |
000314 |
|
|
17 Jun, 2026 |
MEENA RATHI |
Cash |
75.00 |
|
|
|
| 50 |
|
|
001025 |
17 Jun, 2026 |
MEENA RATHI |
|
0.00 |
|
|
|
| 51 |
000313 |
|
|
17 Jun, 2026 |
MEENA RATHI |
Card |
22800.00 |
|
|
|
| 52 |
000313 |
|
|
17 Jun, 2026 |
MEENA RATHI |
Cash |
52.00 |
|
|
|
| 53 |
|
|
001024 |
16 Jun, 2026 |
PRIYANKA SHUKLA |
|
0.00 |
|
|
|
| 54 |
000312 |
|
|
16 Jun, 2026 |
PRIYANKA SHUKLA |
Card |
23864.00 |
|
|
|
| 55 |
000311 |
|
|
16 Jun, 2026 |
RAMYA YENAMADALA |
Card |
84386.00 |
|
|
|
| 56 |
|
|
001023 |
16 Jun, 2026 |
DEBASREE GHOSH |
|
0.00 |
|
|
|
| 57 |
|
|
001022 |
16 Jun, 2026 |
M VIJAYALAKSHMI |
|
0.00 |
|
|
|
| 58 |
|
|
001021 |
16 Jun, 2026 |
RANJANA RAJU |
|
0.00 |
|
|
|
| 59 |
|
|
001020 |
16 Jun, 2026 |
M VIJAYALAKSHMI |
|
0.00 |
|
|
|
| 60 |
|
|
001019 |
16 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
|
0.00 |
|
|
|
| 61 |
|
|
001018 |
16 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
|
0.00 |
|
|
|
| 62 |
|
|
001017 |
16 Jun, 2026 |
SHYAMALA SAGAR |
|
0.00 |
|
|
|
| 63 |
000310 |
|
|
16 Jun, 2026 |
KAVITA KABRA |
Cash |
4860.00 |
|
|
|
| 64 |
000309 |
|
|
16 Jun, 2026 |
KAVITA KABRA |
Cash |
2925.00 |
|
|
|
| 65 |
000240 |
000025 |
|
16 Jun, 2026 |
KAVITA KABRA |
Cash |
6289.00 |
|
|
|
| 66 |
000283 |
|
|
15 Jun, 2026 |
SMITA MURARKA |
Cash |
4000.00 |
|
|
|
| 67 |
|
|
001016 |
16 Jun, 2026 |
MEENA RATHI |
|
0.00 |
|
|
|
| 68 |
000308 |
|
|
16 Jun, 2026 |
MEENA RATHI |
Cash |
9760.00 |
|
|
|
| 69 |
000307 |
|
|
16 Jun, 2026 |
DEBASREE GHOSH |
Card |
9181.00 |
|
|
|
| 70 |
000306 |
000024 |
|
16 Jun, 2026 |
DEBASREE GHOSH |
Card |
10123.00 |
|
|
|
| 71 |
000302 |
|
|
15 Jun, 2026 |
SHYAMALA SAGAR |
Card |
8965.00 |
|
|
|
| 72 |
000304 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
7511.00 |
|
|
|
| 73 |
000303 |
|
|
15 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
Card |
7511.00 |
|
|
|
| 74 |
000301 |
|
|
15 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
Card |
5870.00 |
|
|
|
| 75 |
000300 |
|
|
15 Jun, 2026 |
SHYAMALA SAGAR |
Card |
39270.00 |
|
|
|
| 76 |
000298 |
|
|
15 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
Card |
25615.00 |
|
|
|
| 77 |
000299 |
|
|
15 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
Card |
15159.00 |
|
|
|
| 78 |
000297 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
10017.00 |
|
|
|
| 79 |
000296 |
|
|
15 Jun, 2026 |
SHYAMALA SAGAR |
Card |
34152.00 |
|
|
|
| 80 |
000295 |
|
|
15 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
Card |
11079.00 |
|
|
|
| 81 |
000294 |
|
|
15 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
Card |
78004.00 |
|
|
|
| 82 |
000293 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
10562.00 |
|
|
|
| 83 |
000292 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
19968.00 |
|
|
|
| 84 |
000291 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
15296.00 |
|
|
|
| 85 |
000290 |
|
|
15 Jun, 2026 |
MEHNAZ PARVEEN |
Card |
11644.00 |
|
|
|
| 86 |
000290 |
|
|
15 Jun, 2026 |
MEHNAZ PARVEEN |
Cash |
65000.00 |
|
|
|
| 87 |
000289 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
7511.00 |
|
|
|
| 88 |
000288 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
5148.00 |
|
|
|
| 89 |
000287 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
33434.00 |
|
|
|
| 90 |
000286 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Cash |
12726.00 |
|
|
|
| 91 |
000285 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Cash |
17700.00 |
|
|
|
| 92 |
|
|
001015 |
15 Jun, 2026 |
SARBANI PAUL |
|
0.00 |
|
|
|
| 93 |
000284 |
|
|
15 Jun, 2026 |
SARBANI PAUL |
Card |
500.00 |
|
|
|
| 94 |
|
|
001014 |
15 Jun, 2026 |
SMITA MURARKA |
|
0.00 |
|
|
|
| 95 |
000281 |
|
|
14 Jun, 2026 |
CASH |
Cash |
4050.00 |
|
|
|
| 96 |
000255 |
000023 |
|
13 Jun, 2026 |
CASH |
Cash |
1.00 |
|
|
|
| 97 |
|
|
001013 |
13 Jun, 2026 |
BINITA SARAF |
|
0.00 |
|
|
|
| 98 |
000280 |
|
|
13 Jun, 2026 |
SURADHA SARAFF |
Card |
11628.00 |
|
|
|
| 99 |
000279 |
|
|
13 Jun, 2026 |
BINITA SARAF |
Card |
13032.00 |
|
|
|
| 100 |
000278 |
|
|
13 Jun, 2026 |
RANITA CHAKRABORTY |
Card |
30362.00 |
|
|
|