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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000449			07 Dec, 2021	RAKESH MANDAL	Cash	215.00			Print Receipt
2	000448			07 Dec, 2021	PRASENJIT SAHA	Cash	410.00			Print Receipt
3	000447			07 Dec, 2021	PANKAJ GHOSH	Cash	530.00			Print Receipt
4	000446			07 Dec, 2021		Cash	470.00			Print Receipt
5	000444			07 Dec, 2021	ANJANA GHOSH	Cash	65.00			Print Receipt
6	000443			07 Dec, 2021	SHAHRUKH BISWAS	Cash	585.00			Print Receipt
7	000442			04 Dec, 2021	SALINA MANDAL	Cash	430.00			Print Receipt
8	000441			04 Dec, 2021	TARA	Cash	260.00			Print Receipt
9	000440			03 Dec, 2021		Cash	270.00			Print Receipt
10	000439			02 Dec, 2021	SANGIT BISWAS	Cash	880.00			Print Receipt
11	000438			01 Dec, 2021	SANGITA KUNDU	Cash	380.00			Print Receipt
12	000437			01 Dec, 2021	SANHITA BAIRAGI	Cash	115.00			Print Receipt
13	000436			01 Dec, 2021	SUTAPA HALDAR	Cash	270.00			Print Receipt
14	000435			01 Dec, 2021	RUMA SARKAR	Cash	275.00			Print Receipt
15	000434			01 Dec, 2021	SOMA CHAKRABORTI	Cash	375.00			Print Receipt
16	000433			01 Dec, 2021	PINTU GHOSH	Cash	325.00			Print Receipt
17	000432			30 Nov, 2021	MONISHA SADHU	Cash	645.00			Print Receipt
18	000431			30 Nov, 2021	ZEBA	Cash	805.00			Print Receipt
19	000430			29 Nov, 2021	SANDIP NATH	Cash	275.00			Print Receipt
20	000429			29 Nov, 2021	MITALI DAS	Cash	270.00			Print Receipt
21	000428			29 Nov, 2021	ALOK SARKAR	Cash	255.00			Print Receipt
22	000426			27 Nov, 2021	LOVELY GHOSH	Cash	600.00			Print Receipt
23	000425			27 Nov, 2021	SUDIP KAUR	Cash	280.00			Print Receipt
24	000424			27 Nov, 2021	RUSHA MONDAL	Cash	240.00			Print Receipt
25	000423			27 Nov, 2021	KEYA MONDAL	Cash	840.00			Print Receipt
26	000422			27 Nov, 2021		Cash	220.00			Print Receipt
27	000421			26 Nov, 2021	SAROJIT	Cash	225.00			Print Receipt
28	000420			25 Nov, 2021		Cash	115.00			Print Receipt
29	000418			25 Nov, 2021	PAMPA MAJUMDAR	Cash	375.00			Print Receipt
30	000417			23 Nov, 2021		Cash	240.00			Print Receipt
31	000416			23 Nov, 2021	SARAJU BANIK	Cash	640.00			Print Receipt
32	000415			23 Nov, 2021		Cash	475.00			Print Receipt
33	000414			23 Nov, 2021	DIPLINA PAUL	Cash	615.00			Print Receipt
34	000413			20 Nov, 2021	ARPITA DUTTA	Cash	300.00			Print Receipt
35	000412			20 Nov, 2021	AKASH ROY	Cash	110.00			Print Receipt
36	000411			19 Nov, 2021	RUPA DEY	Cash	220.00			Print Receipt
37	000410			18 Nov, 2021	PANKAJ GHOSH	Cash	235.00			Print Receipt
38	000408			18 Nov, 2021		Cash	150.00			Print Receipt
39	000407			17 Nov, 2021	SANGITA	Cash	480.00			Print Receipt
40	000406			17 Nov, 2021	SIMA SATRA	Cash	480.00			Print Receipt
41	000405			17 Nov, 2021	ARINDAM GHOSH	Cash	280.00			Print Receipt
42	000404			17 Nov, 2021	NABANITA DEBANJIT	Cash	385.00			Print Receipt
43	000403			16 Nov, 2021	MOUSUMI GHOSH	Cash	145.00			Print Receipt
44	000402			16 Nov, 2021		Cash	255.00			Print Receipt
45	000401			15 Nov, 2021	MADHUMITA NATH	Cash	120.00			Print Receipt
46	000400			15 Nov, 2021	MADHUMITA NATH	Cash	480.00			Print Receipt
47	000399			15 Nov, 2021	PAYEL GHOSH	Cash	360.00			Print Receipt
48	000398			15 Nov, 2021	MITA MONDAL	Cash	245.00			Print Receipt
49	000397			13 Nov, 2021	ANITA BISWAS	Cash	215.00			Print Receipt
50	000396			13 Nov, 2021		Cash	160.00			Print Receipt
51	000395			12 Nov, 2021	NABANITA SINHA	Cash	205.00			Print Receipt
52	000394			12 Nov, 2021	DEEPA SAHA	Cash	855.00			Print Receipt
53	000393			12 Nov, 2021		Cash	120.00			Print Receipt
54	000391			10 Nov, 2021	TITHI MONDAL	Cash	215.00			Print Receipt
55	000390			10 Nov, 2021	SAPAN PAUL	Cash	100.00			Print Receipt
56	000389			09 Nov, 2021	PANKAJ GHOSH	Cash	65.00			Print Receipt
57	000388			09 Nov, 2021	BAISHAKHI	Cash	230.00			Print Receipt
58	000387			09 Nov, 2021	MITA MONDAL	Cash	230.00			Print Receipt
59	000386			08 Nov, 2021	MOUMITA DEBNATH	Cash	255.00			Print Receipt
60	000385			08 Nov, 2021	PAYEL GHOSH	Cash	230.00			Print Receipt
61	000383			07 Nov, 2021		Cash	260.00			Print Receipt
62	000382			06 Nov, 2021	BABY DI	Cash	805.00			Print Receipt
63	000380			06 Nov, 2021	EPICA BAIDYA	Cash	150.00			Print Receipt
64	000379			06 Nov, 2021	SUMIT GHOSH	Cash	555.00			Print Receipt
65	000378			06 Nov, 2021	RANI GHOSH	Cash	1080.00			Print Receipt
66	000377			06 Nov, 2021	ASTO	Cash	325.00			Print Receipt
67	000376			04 Nov, 2021		Cash	105.00			Print Receipt
68	000375			03 Nov, 2021	SANGITA	Cash	255.00			Print Receipt
69	000374			03 Nov, 2021	TANIYA NATH	Cash	255.00			Print Receipt
70	000373			03 Nov, 2021	RANI GHOSH	Cash	910.00			Print Receipt
71	000372			02 Nov, 2021	SANGEETA GHOSH	Cash	650.00			Print Receipt
72	000371			02 Nov, 2021	PANKAJ GHOSH	Cash	240.00			Print Receipt
73	000370			02 Nov, 2021	PUJA DEBNATH	Cash	530.00			Print Receipt
74	000369			02 Nov, 2021	MOU PAUL	Cash	275.00			Print Receipt
75	000368			02 Nov, 2021	SONALI BISWAS	Cash	250.00			Print Receipt
76	000367			02 Nov, 2021	MOU PAUL	Cash	105.00			Print Receipt
77	000366			02 Nov, 2021	MOU PAUL	Cash	105.00			Print Receipt
78	000365			02 Nov, 2021		Cash	140.00			Print Receipt
79	000364			02 Nov, 2021		Cash	105.00			Print Receipt
80	000363			01 Nov, 2021	ARPITA DAS	Cash	385.00			Print Receipt
81	000362			01 Nov, 2021	ABHI DEY	Cash	525.00			Print Receipt
82	000361			01 Nov, 2021	SUNANDA HALDER	Cash	230.00			Print Receipt
83	000360			01 Nov, 2021	ATANU GHOSH	Cash	210.00			Print Receipt
84	000359			29 Oct, 2021	SAMIR KUMAR MAJUMDER	Cash	255.00			Print Receipt
85	000358			29 Oct, 2021	SONALI BISWAS	Cash	315.00			Print Receipt
86	000357			29 Oct, 2021	MOUSHUMI PAUL	Cash	230.00			Print Receipt
87	000356			28 Oct, 2021	NIBEDITA MUKHARGEE	Cash	175.00			Print Receipt
88	000355			28 Oct, 2021	SOMA SARKAR	Cash	235.00			Print Receipt
89	000354			27 Oct, 2021	SIMA	Cash	400.00			Print Receipt
90	000353			26 Oct, 2021		Cash	260.00			Print Receipt
91	000352			26 Oct, 2021	MONALISA	Cash	275.00			Print Receipt
92	000351			26 Oct, 2021	SHARMISHTHA DUTTA	Cash	100.00			Print Receipt
93	000350			24 Oct, 2021	AMIT CHOUDHURI	Cash	340.00			Print Receipt
94	000349			24 Oct, 2021	SARADA GHOSH	Cash	910.00			Print Receipt
95	000348			24 Oct, 2021	ANITA PAUL	Cash	195.00			Print Receipt
96	000347			24 Oct, 2021	MAMON DIDIVAI	Cash	910.00			Print Receipt
97	000346			23 Oct, 2021	RUPA CHAUDURI	Cash	1060.00			Print Receipt
98	000345			23 Oct, 2021	PRIYANKA MUKHARJEE	Cash	215.00			Print Receipt
99	000344			21 Oct, 2021	SANJAY SAN	Cash	310.00			Print Receipt
100	000343			21 Oct, 2021	SOMA SARKAR	Cash	620.00			Print Receipt

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