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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000239			24 Sep, 2021	SANGITA KUNDU	Cash	295.00			Print Receipt
2	000238			24 Sep, 2021	PUJA DUTTA	Cash	205.00			Print Receipt
3	000237			24 Sep, 2021	SAJID MONDAL	Cash	310.00			Print Receipt
4	000236			23 Sep, 2021	PIU	Cash	610.00			Print Receipt
5	000235			23 Sep, 2021	SAMPA	Cash	385.00			Print Receipt
6	000234			23 Sep, 2021	BAISHAKHI SINHA	Cash	1285.00			Print Receipt
7	000233			23 Sep, 2021	SHYAMA GHOSH	Cash	130.00			Print Receipt
8	000232			23 Sep, 2021	JUTHIKA SAHA	Cash	130.00			Print Receipt
9	000231			23 Sep, 2021	PRIYA CHAKRABORTI	Cash	1065.00			Print Receipt
10	000230			23 Sep, 2021	ANUSHKA SAHA	Cash	520.00			Print Receipt
11	000229			22 Sep, 2021	ANTARA PAUL	Cash	140.00			Print Receipt
12	000227			22 Sep, 2021	SARADA GHOSH	Cash	490.00			Print Receipt
13	000226			22 Sep, 2021	ALOKA NANDA	Cash	225.00			Print Receipt
14	000225			21 Sep, 2021	JHUMA SARKAR	Cash	650.00			Print Receipt
15	000223			21 Sep, 2021	JHUMA SARKAR	Cash	650.00			Print Receipt
16	000222			21 Sep, 2021	GOURAB SAHA	Cash	435.00			Print Receipt
17	000221			18 Sep, 2021	TANIYA CHAKRABORTY	Cash	530.00			Print Receipt
18	000220			18 Sep, 2021	DEBOSHREE MONDAL	Cash	385.00			Print Receipt
19	000219			18 Sep, 2021	RIMPA BOR	Cash	215.00			Print Receipt
20	000218			18 Sep, 2021	RIMPA BOR	Cash	145.00			Print Receipt
21	000217			18 Sep, 2021	ADITI MOHOANTA	Cash	655.00			Print Receipt
22	000216			18 Sep, 2021		Cash	1040.00			Print Receipt
23	000215			17 Sep, 2021	SHRESTHA MAJUMDER	Cash	805.00			Print Receipt
24	000214			17 Sep, 2021	ANKONA MAJUMDER	Cash	850.00			Print Receipt
25	000213			17 Sep, 2021	KALYANI BISWAS	Cash	195.00			Print Receipt
26	000212			16 Sep, 2021	JHUMA SARKAR	Cash	65.00			Print Receipt
27	000211			15 Sep, 2021	BROTOTI DUTTA	Cash	770.00			Print Receipt
28	000210			15 Sep, 2021	AGAMONI GHOSH	Cash	280.00			Print Receipt
29	000209			15 Sep, 2021	CHINA GOSH	Cash	170.00			Print Receipt
30	000208			15 Sep, 2021	JHUMA SARKAR	Cash	650.00			Print Receipt
31	000207			15 Sep, 2021		Cash	855.00			Print Receipt
32	000206			14 Sep, 2021	PAYEL MAJUMDER	Cash	310.00			Print Receipt
33	000205			14 Sep, 2021	ANKONA MAJUMDER	Cash	375.00			Print Receipt
34	000204			13 Sep, 2021	LIPI BISWAS	Cash	240.00			Print Receipt
35	000203			13 Sep, 2021	TANIMA GHOSH	Cash	425.00			Print Receipt
36	000202			13 Sep, 2021	BROTOTI DUTTA	Cash	260.00			Print Receipt
37	000201			13 Sep, 2021	BROTOTI DUTTA	Cash	465.00			Print Receipt
38	000200			13 Sep, 2021	MOUSHUMI DEY	Cash	135.00			Print Receipt
39	000199			13 Sep, 2021	MOUSHUMI DEY	Cash	295.00			Print Receipt
40	000198			13 Sep, 2021	RITU SARKAR	Cash	190.00			Print Receipt
41	000196			13 Sep, 2021	GOPAL MITRA	Cash	225.00			Print Receipt
42	000195			13 Sep, 2021		Cash	65.00			Print Receipt
43	000194			12 Sep, 2021		Cash	90.00			Print Receipt
44	000191			10 Sep, 2021	SRABANTI BISWAS	Cash	370.00			Print Receipt
45	000190			09 Sep, 2021	PAYEL MAJUMDER	Cash	225.00			Print Receipt
46	000189			09 Sep, 2021	SARO	Cash	280.00			Print Receipt
47	000188			09 Sep, 2021	JUTHIKA DUTTA	Cash	1085.00			Print Receipt
48	000187			08 Sep, 2021	MANASHI BHATTACHARJEE	Cash	825.00			Print Receipt
49	000186			08 Sep, 2021	SHULI DEBNATH	Cash	255.00			Print Receipt
50	000185			08 Sep, 2021	SHARMISHTHA DUTTA	Cash	235.00			Print Receipt
51	000184			08 Sep, 2021	SHARMISHTHA DUTTA	Cash	845.00			Print Receipt
52	000183			08 Sep, 2021	SWEETY	Cash	490.00			Print Receipt
53	000182			08 Sep, 2021	RUMPA BISWAS	Cash	250.00			Print Receipt
54	000181			07 Sep, 2021	CHIRASREE SADHU	Cash	1000.00			Print Receipt
55	000180			07 Sep, 2021	PRIYA PODDER	Cash	195.00			Print Receipt
56	000179			07 Sep, 2021	S PAUL	Cash	275.00			Print Receipt
57	000178			07 Sep, 2021	PRATIMA MONDAL	Cash	1025.00			Print Receipt
58	000177			07 Sep, 2021	ANTARA PAUL	Cash	1305.00			Print Receipt
59	000176			06 Sep, 2021	DISHA BHATTACHARJEE	Cash	280.00			Print Receipt
60	000175			06 Sep, 2021	CHAMPA SAHA	Cash	455.00			Print Receipt
61	000174			05 Sep, 2021	S PAUL	Cash	425.00			Print Receipt
62	000173			05 Sep, 2021	PANKAJ GHOSH	Cash	805.00			Print Receipt
63	000172			05 Sep, 2021	PANKAJ GHOSH	Cash	1690.00			Print Receipt
64	000171			05 Sep, 2021		Cash	65.00			Print Receipt
65	000170			03 Sep, 2021	POMPA GHOSH	Cash	985.00			Print Receipt
66	000169			03 Sep, 2021	CHIRASREE SADHU	Cash	325.00			Print Receipt
67	000168			02 Sep, 2021	RIMITA MUSTAFI	Cash	170.00			Print Receipt
68	000167			01 Sep, 2021	S GHOSH	Cash	455.00			Print Receipt
69	000166			01 Sep, 2021	SARADA GHOSH	Cash	225.00			Print Receipt
70	000165			01 Sep, 2021	SARADA GHOSH	Cash	65.00			Print Receipt
71	000164			01 Sep, 2021	SANGITA GHOSH	Cash	520.00			Print Receipt
72	000163			01 Sep, 2021	ANKONA MAJUMDER	Cash	900.00			Print Receipt
73	000162			01 Sep, 2021	SUBHOJIT CHAKRABORTY	Cash	180.00			Print Receipt
74	000161			01 Sep, 2021	SAPTARSHI CHOWBHURY	Cash	250.00			Print Receipt
75	000160			01 Sep, 2021	SUNITA DUTTA	Cash	200.00			Print Receipt
76	000159			01 Sep, 2021	RINA BISWAS	Cash	105.00			Print Receipt
77	000158			31 Aug, 2021	SARADA GHOSH	Cash	470.00			Print Receipt
78	000157			30 Aug, 2021	SURAVI PRAMANIK	Cash	245.00			Print Receipt
79	000156			30 Aug, 2021	BARNALI SARKAR	Cash	105.00			Print Receipt
80	000155			29 Aug, 2021	SRABANI BISWAS	Cash	110.00			Print Receipt
81	000154			29 Aug, 2021	SARMISTHA SEN	Cash	345.00			Print Receipt
82	000153			29 Aug, 2021		Cash	120.00			Print Receipt
83	000152			28 Aug, 2021	CHANDRANI BHOWMIK	Cash	805.00			Print Receipt
84	000150			28 Aug, 2021		Cash	20.00			Print Receipt
85	000149			27 Aug, 2021	MOUMITA PAL	Cash	510.00			Print Receipt
86	000147			27 Aug, 2021		Cash	980.00			Print Receipt
87	000146			27 Aug, 2021		Cash	490.00			Print Receipt
88	000145			26 Aug, 2021	SAIKAT GHOSH	Cash	735.00			Print Receipt
89	000144			25 Aug, 2021	PISAN	Cash	480.00			Print Receipt
90	000142			25 Aug, 2021	SHIULI MONDAL	Cash	260.00			Print Receipt
91	000141			24 Aug, 2021	AYAN PARAMINICK	Cash	190.00			Print Receipt
92	000140			23 Aug, 2021	SANJIB MONDAL	Cash	25.00			Print Receipt
93	000138			23 Aug, 2021	KOYEL BAIRAGI	Cash	120.00			Print Receipt
94	000137			23 Aug, 2021	MUNNI DI	Cash	235.00			Print Receipt
95	000136			20 Aug, 2021	SANJIB MONDAL	Cash	260.00			Print Receipt
96	000135			20 Aug, 2021	SIKHA BISWAS	Cash	285.00			Print Receipt
97	000134			18 Aug, 2021	SUTAPA MILLK	Cash	975.00			Print Receipt
98	000133			18 Aug, 2021	SUSMITA DUTTA	Cash	1285.00			Print Receipt
99	000132			18 Aug, 2021	SANGITA	Cash	130.00			Print Receipt
100	000131			17 Aug, 2021	RAJA DUTTA	Cash	240.00			Print Receipt

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