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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000342			20 Oct, 2021	PRASANJIT DEY	Cash	805.00			Print Receipt
2	000341			20 Oct, 2021	SUJIT DAS	Cash	280.00			Print Receipt
3	000340			20 Oct, 2021	SUJIT DAS	Cash	280.00			Print Receipt
4	000339			20 Oct, 2021	LIPE BISWAS	Cash	520.00			Print Receipt
5	000338			13 Oct, 2021	SANGIT BISWAS	Cash	360.00			Print Receipt
6	000337			13 Oct, 2021	JAYANTA	Cash	455.00			Print Receipt
7	000336			10 Oct, 2021	SANGITA KUNDU	Cash	1000.00			Print Receipt
8	000335			10 Oct, 2021	AVIJIT	Cash	185.00			Print Receipt
9	000334			10 Oct, 2021	MOUMITA CHAKRABORTI	Cash	485.00			Print Receipt
10	000333			10 Oct, 2021	SOUMITA BANARJEE	Cash	255.00			Print Receipt
11	000332			10 Oct, 2021	TUSHI BANIK	Cash	425.00			Print Receipt
12	000331			10 Oct, 2021	KOHELI GHOSH	Cash	215.00			Print Receipt
13	000330			10 Oct, 2021	SARADA GHOSH	Cash	1065.00			Print Receipt
14	000329			10 Oct, 2021	DIPANNITA	Cash	455.00			Print Receipt
15	000328			10 Oct, 2021	DOLA SHARMA	Cash	255.00			Print Receipt
16	000327			09 Oct, 2021	SAMPA RAY	Cash	1210.00			Print Receipt
17	000326			09 Oct, 2021	A DUTTA	Cash	230.00			Print Receipt
18	000325			09 Oct, 2021	SHIULI MONDAL	Cash	260.00			Print Receipt
19	000324			09 Oct, 2021	SARABANTI BISWAS	Cash	240.00			Print Receipt
20	000323			09 Oct, 2021	MAMON DIDIVAI	Cash	255.00			Print Receipt
21	000322			09 Oct, 2021	SUSMITA DAS	Cash	625.00			Print Receipt
22	000321			08 Oct, 2021	NABANITA NATH	Cash	665.00			Print Receipt
23	000320			08 Oct, 2021	CHHOBI BANARJEE	Cash	380.00			Print Receipt
24	000319			08 Oct, 2021	INDRANI BISWAS	Cash	230.00			Print Receipt
25	000318			08 Oct, 2021	MOUSHUMI PAUL	Cash	230.00			Print Receipt
26	000317			08 Oct, 2021	SHIPRA CHOUDHURY	Cash	325.00			Print Receipt
27	000316			08 Oct, 2021	MOUSHUMI PAUL	Cash	115.00			Print Receipt
28	000315			07 Oct, 2021	JAYATI GHOSH	Cash	295.00			Print Receipt
29	000314			07 Oct, 2021	TANIYAA PAUL	Cash	2105.00			Print Receipt
30	000312			07 Oct, 2021	RUPA CHAUDURI	Cash	745.00			Print Receipt
31	000311			07 Oct, 2021	MAUSUMI DUTTA	Cash	225.00			Print Receipt
32	000310			07 Oct, 2021	POULOMI GHOSH	Cash	170.00			Print Receipt
33	000309			07 Oct, 2021	ANITA KAKURIYA	Cash	805.00			Print Receipt
34	000308			07 Oct, 2021	DIYA SAHA	Cash	315.00			Print Receipt
35	000307			07 Oct, 2021	LISA NANDI	Cash	420.00			Print Receipt
36	000306			07 Oct, 2021	TRINA DAS	Cash	360.00			Print Receipt
37	000305			07 Oct, 2021	ASMITA BISWAS	Cash	610.00			Print Receipt
38	000304			07 Oct, 2021	JUTHIKA SAHA	Cash	825.00			Print Receipt
39	000303			07 Oct, 2021	SUPARNA SAHA	Cash	365.00			Print Receipt
40	000302			07 Oct, 2021	POLI SAHA	Cash	525.00			Print Receipt
41	000301			06 Oct, 2021	UMACHARAN BANARJEE	Cash	310.00			Print Receipt
42	000300			06 Oct, 2021	ADITI MOHOANTA	Cash	215.00			Print Receipt
43	000299			06 Oct, 2021	DUPA GHOSH	Cash	270.00			Print Receipt
44	000298			06 Oct, 2021	TUBAI	Cash	230.00			Print Receipt
45	000297			06 Oct, 2021	TUBAI	Cash	700.00			Print Receipt
46	000296			05 Oct, 2021	TUMPA GHOSH	Cash	970.00			Print Receipt
47	000295			05 Oct, 2021	CHANDRA DUTTA	Cash	400.00			Print Receipt
48	000294			05 Oct, 2021	IVI DUTTA	Cash	770.00			Print Receipt
49	000293			05 Oct, 2021	SAMPA DAS	Cash	450.00			Print Receipt
50	000292			05 Oct, 2021	MOUSHUMI CHAKRABORTI	Cash	1535.00			Print Receipt
51	000291			05 Oct, 2021	PROSITA	Cash	1445.00			Print Receipt
52	000290			05 Oct, 2021	HALIMA SARDER	Cash	265.00			Print Receipt
53	000289			05 Oct, 2021	TAPAN BISWAS	Cash	575.00			Print Receipt
54	000288			05 Oct, 2021	CHIRASREE SADHU	Cash	245.00			Print Receipt
55	000287			05 Oct, 2021	MISTI SAHA	Cash	445.00			Print Receipt
56	000286			04 Oct, 2021	BISHAJIT GHOSH	Cash	200.00			Print Receipt
57	000285			04 Oct, 2021	ARCHANA GHOSH	Cash	140.00			Print Receipt
58	000284			04 Oct, 2021	SHARMISTHA BARDHAN	Cash	280.00			Print Receipt
59	000283			03 Oct, 2021	SARADA GHOSH	Cash	140.00			Print Receipt
60	000282			03 Oct, 2021	AKASH CHOUDHURY	Cash	140.00			Print Receipt
61	000281			03 Oct, 2021	AKASH CHOUDHURY	Cash	385.00			Print Receipt
62	000280			03 Oct, 2021	MOUSHUMI MANDAL	Cash	395.00			Print Receipt
63	000279			03 Oct, 2021	SHILPA DEA	Cash	115.00			Print Receipt
64	000278			03 Oct, 2021	SUKLA SARKAR	Cash	570.00			Print Receipt
65	000277			03 Oct, 2021	CHATALI DEBNATH	Cash	470.00			Print Receipt
66	000276			03 Oct, 2021	SHRABANTI MANDAL	Cash	400.00			Print Receipt
67	000275			03 Oct, 2021	RITTICK SOME	Cash	280.00			Print Receipt
68	000274			01 Oct, 2021	MITHU GHOSH	Cash	205.00			Print Receipt
69	000273			01 Oct, 2021	NABANITA NATH	Cash	140.00			Print Receipt
70	000272			01 Oct, 2021	MAMONI	Cash	105.00			Print Receipt
71	000271			01 Oct, 2021	SHUBHOJIT GHOSH	Cash	525.00			Print Receipt
72	000270			01 Oct, 2021	SOMA GHOSH	Cash	465.00			Print Receipt
73	000269			01 Oct, 2021	RABINDRANATH MANDAL	Cash	505.00			Print Receipt
74	000268			30 Sep, 2021	PRIYA	Cash	230.00			Print Receipt
75	000267			30 Sep, 2021	NABANITA SINHA	Cash	230.00			Print Receipt
76	000266			30 Sep, 2021	SOUBIK PAUL	Cash	295.00			Print Receipt
77	000265			29 Sep, 2021	SUSMITA DUTTA	Cash	665.00			Print Receipt
78	000264			28 Sep, 2021	RINI SARKAR	Cash	110.00			Print Receipt
79	000263			28 Sep, 2021	BARSHA CHATAARJEE	Cash	250.00			Print Receipt
80	000262			28 Sep, 2021	SAHABUDDIN	Cash	160.00			Print Receipt
81	000261			27 Sep, 2021	SANCHITA BANARJEE	Cash	290.00			Print Receipt
82	000260			27 Sep, 2021	BARSHA CHATAARJEE	Cash	510.00			Print Receipt
83	000259			26 Sep, 2021	SAYANTIKA	Cash	160.00			Print Receipt
84	000258			26 Sep, 2021	PARTHA SHIL	Cash	590.00			Print Receipt
85	000257			26 Sep, 2021	KUHELI DEY	Cash	250.00			Print Receipt
86	000256			26 Sep, 2021	JUTHIKA SAHA	Cash	430.00			Print Receipt
87	000255			26 Sep, 2021	SAMITA SARKAR	Cash	165.00			Print Receipt
88	000254			25 Sep, 2021	GC SAHA	Cash	465.00			Print Receipt
89	000253			25 Sep, 2021	BIMAN BISWAS	Cash	275.00			Print Receipt
90	000252			25 Sep, 2021	BHUNI DEY	Cash	130.00			Print Receipt
91	000251			25 Sep, 2021	MOUMITA BISWAS	Cash	190.00			Print Receipt
92	000250			25 Sep, 2021	MOUMITA BISWAS	Cash	710.00			Print Receipt
93	000249			25 Sep, 2021	SHREYOSHIGHOSH	Cash	260.00			Print Receipt
94	000248			25 Sep, 2021	PUJA DEY	Cash	170.00			Print Receipt
95	000245			25 Sep, 2021		Cash	160.00			Print Receipt
96	000244			24 Sep, 2021	TARA DEBNATH	Cash	525.00			Print Receipt
97	000243			24 Sep, 2021	PALASH MANDAL	Cash	745.00			Print Receipt
98	000242			24 Sep, 2021	RIMA NATH	Cash	8.00			Print Receipt
99	000241			24 Sep, 2021	SUDIPA	Cash	650.00			Print Receipt
100	000240			24 Sep, 2021	SAYANI	Cash	480.00			Print Receipt

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