Payments
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| Date | Time | Customer | Bill No | Amount | Type | Reference | Notes | Actions |
|---|---|---|---|---|---|---|---|---|
| 03/05/2026 | Morning | Ashfaque | Direct | ₹2,000.00 | Cash | |||
| 03/05/2026 | Morning | Maria Centre | 2026-40 | ₹2,000.00 | UPI | Payment for Combined Bill #2026-40 | ||
| 03/05/2026 | Morning | Tanvi | 2026-34 | ₹1,900.00 | UPI | Payment for Combined Bill #2026-34 | ||
| 02/05/2026 | Evening | Om Sai | Direct | ₹1,000.00 | Cash | |||
| 02/05/2026 | Evening | Rizwan | Direct | ₹750.00 | Cash | |||
| 02/05/2026 | Evening | Ashfaque Onion | Direct | ₹700.00 | Cash | |||
| 02/05/2026 | Evening | Ashfaque | Direct | ₹2,000.00 | Cash | |||
| 02/05/2026 | Evening | Baru | 2026-29 | ₹700.00 | Cash | Payment for Combined Bill #2026-29 | ||
| 02/05/2026 | Evening | Zaika | 2026-28 | ₹1,500.00 | Cash | Payment for Combined Bill #2026-28 | ||
| 02/05/2026 | Morning | Akbar | 2026-27 | ₹1,100.00 | Cash | Payment for Combined Bill #2026-27 | ||
| 02/05/2026 | Morning | Zunka Bhakar | 2026-26 | ₹800.00 | Cash | Payment for Combined Bill #2026-26 | ||
| 02/05/2026 | Morning | Sohrab | 2026-24 | ₹750.00 | Cash | Payment for Combined Bill #2026-24 | ||
| 02/05/2026 | Morning | Tanvi | 2026-23 | ₹1,900.00 | UPI | Payment for Combined Bill #2026-23 | ||
| 02/05/2026 | Evening | Javed | 2026-20 | ₹1,310.00 | Cash | Payment for Combined Bill #2026-20 | ||
| 01/05/2026 | Morning | Lucky Jalal | 2026-14 | ₹1,000.00 | Cash | |||
| 01/05/2026 | Morning | Malik Mithai | 2026-13 | ₹820.00 | Cash | |||
| 01/05/2026 | Evening | Garib Nawaz | Direct | ₹750.00 | Cash | |||
| 01/05/2026 | Evening | Dinkar | Direct | ₹770.00 | Cash | |||
| 01/05/2026 | Evening | Ajmeri | Direct | ₹950.00 | Cash | |||
| 01/05/2026 | Morning | Ashfaque | Direct | ₹2,000.00 | Cash | |||
| 01/05/2026 | Morning | Free India | 2026-10 | ₹1,400.00 | Cash | Payment for Combined Bill #2026-10 | ||
| 01/05/2026 | Evening | Zaika | 2026-7 | ₹1,500.00 | Cash | Payment for Combined Bill #2026-7 | ||
| 01/05/2026 | Morning | Vadera | 2026-6 | ₹1,000.00 | Cash | Payment for Combined Bill #2026-6 | ||
| 01/05/2026 | Morning | Tanvi | 2026-3 | ₹4,000.00 | Cash | Payment for Combined Bill #2026-3 | ||
| Total Payments: | ₹32,600.00 | |||||||