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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000130			17 Aug, 2021	AJAY DAS	Cash	90.00			Print Receipt
2	000129			17 Aug, 2021	UTTAM HALDER	Cash	215.00			Print Receipt
3	000128			17 Aug, 2021	AJAY DAS	Cash	380.00			Print Receipt
4	000127			17 Aug, 2021		Cash	155.00			Print Receipt
5	000126			16 Aug, 2021	BABE NATH	Cash	190.00			Print Receipt
6	000125			16 Aug, 2021	SUTAPA MILLK	Cash	845.00			Print Receipt
7	000124			16 Aug, 2021	SHIULI MONDAL	Cash	435.00			Print Receipt
8	000123			15 Aug, 2021		Cash	615.00			Print Receipt
9	000122			15 Aug, 2021	ASHIMA CHAKRABOTYA	Cash	490.00			Print Receipt
10	000121			14 Aug, 2021		Cash	260.00			Print Receipt
11	000120			14 Aug, 2021	RINA DEY	Cash	1170.00			Print Receipt
12	000119			13 Aug, 2021	AVISIKTA	Cash	195.00			Print Receipt
13	000118			13 Aug, 2021	PANKAJ GHOSH	Cash	190.00			Print Receipt
14	000117			13 Aug, 2021	TAPAS GHOSH	Cash	160.00			Print Receipt
15	000116			13 Aug, 2021	RASHMOHINI GHOSH	Cash	145.00			Print Receipt
16	000115			13 Aug, 2021	JAYA DEE	Cash	375.00			Print Receipt
17	000114			13 Aug, 2021	RENA DAY	Cash	615.00			Print Receipt
18	000113			12 Aug, 2021	CHANDRANI SARKAR	Cash	190.00			Print Receipt
19	000112			12 Aug, 2021	JHUMA SARKAR	Cash	235.00			Print Receipt
20	000111			12 Aug, 2021	JHUMA SARKAR	Cash	245.00			Print Receipt
21	000110			12 Aug, 2021	MOUNA DUTTA	Cash	380.00			Print Receipt
22	000109			12 Aug, 2021	RABINDRANATH SINGHA	Cash	490.00			Print Receipt
23	000108			11 Aug, 2021	KABARI GHOSH	Cash	215.00			Print Receipt
24	000107			10 Aug, 2021	POULOMI CHATTERJEE	Cash	260.00			Print Receipt
25	000106			10 Aug, 2021	TRISA ROY	Cash	215.00			Print Receipt
26	000105			09 Aug, 2021	DEBJANI BANARJEE	Cash	410.00			Print Receipt
27	000103			09 Aug, 2021	SARADA GHOSH	Cash	20.00			Print Receipt
28	000102			09 Aug, 2021	ESHIKA BASU	Cash	290.00			Print Receipt
29	000101			08 Aug, 2021	ARPITA DAS	Cash	505.00			Print Receipt
30	000100			08 Aug, 2021	PANKAJ GHOSH	Cash	260.00			Print Receipt
31	000099			08 Aug, 2021	PUJA SHIL	Cash	315.00			Print Receipt
32	000098			07 Aug, 2021	SANDIP NATH	Cash	215.00			Print Receipt
33	000097			07 Aug, 2021	CHANDRANI GHOSH	Cash	465.00			Print Receipt
34	000095			07 Aug, 2021	SAWRUP	Cash	210.00			Print Receipt
35	000094			07 Aug, 2021	KABARI GHOSH	Cash	85.00			Print Receipt
36	000093			07 Aug, 2021	KABARI GHOSH	Cash	465.00			Print Receipt
37	000092			06 Aug, 2021	BHUNI DEY	Cash	110.00			Print Receipt
38	000091			06 Aug, 2021	TANIYA CHAKRABORTY	Cash	535.00			Print Receipt
39	000087			06 Aug, 2021	PIU BANARJEE	Cash	250.00			Print Receipt
40	000086			06 Aug, 2021	BISHNU ROY	Cash	170.00			Print Receipt
41	000085			06 Aug, 2021	PRODIP ROY	Cash	255.00			Print Receipt
42	000084			05 Aug, 2021	SISSHA BHATTACHARJEE	Cash	140.00			Print Receipt
43	000083			05 Aug, 2021	RITUPARNA SIKDAR	Cash	375.00			Print Receipt
44	000082			05 Aug, 2021	SAMPA DAS	Cash	240.00			Print Receipt
45	000081			05 Aug, 2021	PANKAJ GHOSH	Cash	320.00			Print Receipt
46	000080			03 Aug, 2021	SATHI SARKAR	Cash	255.00			Print Receipt
47	000079			03 Aug, 2021		Cash	130.00			Print Receipt
48	000078			02 Aug, 2021		Cash	315.00			Print Receipt
49	000077			02 Aug, 2021	PIYA CHATARJEE	Cash	240.00			Print Receipt
50	000076			02 Aug, 2021	RATNA MALAKAR	Cash	385.00			Print Receipt
51	000075			02 Aug, 2021	SWAGATA	Cash	555.00			Print Receipt
52	000074			02 Aug, 2021	MUNAI DAY	Cash	375.00			Print Receipt
53	000073			01 Aug, 2021	PANKAJ GHOSH	Cash	70.00			Print Receipt
54	000072			01 Aug, 2021	BARSHA CHATAARJEE	Cash	210.00			Print Receipt
55	000071			01 Aug, 2021	POULOMI CHATTERJEE	Cash	800.00			Print Receipt
56	000070			01 Aug, 2021	MAMPI	Cash	155.00			Print Receipt
57	000069			31 Jul, 2021	ANKONA MAJUMDER	Cash	190.00			Print Receipt
58	000068			31 Jul, 2021	PARAMITA MAJUMDER	Cash	415.00			Print Receipt
59	000066			30 Jul, 2021	MANASHI BHATTACHARJEE	Cash	555.00			Print Receipt
60	000064			30 Jul, 2021	RUPALI DAS	Cash	260.00			Print Receipt
61	000063			29 Jul, 2021	CHANDAN PRAMANIK	Cash	215.00			Print Receipt
62	000062			29 Jul, 2021	SARADA GHOSH	Cash	455.00			Print Receipt
63	000061			29 Jul, 2021	MUNMUN BOSU	Cash	205.00			Print Receipt
64	000060			28 Jul, 2021	SOVA MAJUMDAR	Cash	380.00			Print Receipt
65	000059			28 Jul, 2021	SHIULI MONDAL	Cash	385.00			Print Receipt
66	000058			28 Jul, 2021	CHIRASREE SADHU	Cash	215.00			Print Receipt
67	000057			28 Jul, 2021	SHIULI MONDAL	Cash	260.00			Print Receipt
68	000056			27 Jul, 2021	SUBHOJIT CHAKRABORTY	Cash	260.00			Print Receipt
69	000055			27 Jul, 2021	B SADHU	Cash	930.00			Print Receipt
70	000054			27 Jul, 2021	POULOMI CHATTERJEE	Cash	65.00			Print Receipt
71	000053			27 Jul, 2021	POULOMI CHATTERJEE	Cash	260.00			Print Receipt
72	000052			26 Jul, 2021	ARJUN MONDAL	Cash	280.00			Print Receipt
73	000051			26 Jul, 2021	SHIULI MONDAL	Cash	215.00			Print Receipt
74	000050			23 Jul, 2021	ARPITA DAS	Cash	255.00			Print Receipt
75	000049			23 Jul, 2021	NOMITA GHOSH	Cash	195.00			Print Receipt
76	000048			22 Jul, 2021	SOMA BANIK	Cash	140.00			Print Receipt
77	000047			21 Jul, 2021	P NANDI	Cash	190.00			Print Receipt
78	000045			20 Jul, 2021	MISTI SAHA	Cash	420.00			Print Receipt
79	000044			19 Jul, 2021	TRIPARNA CHAKRABORTI	Cash	435.00			Print Receipt
80	000043			18 Jul, 2021	PRIYANKA MUKHARJEE	Cash	155.00			Print Receipt
81	000042			18 Jul, 2021	PRIYANKA MUKHARJEE	Cash	510.00			Print Receipt
82	000041			16 Jul, 2021	SOURAV BAROI	Cash	60.00			Print Receipt
83	000040			16 Jul, 2021	SOURAV BOROI	Cash	50.00			Print Receipt
84	000039			16 Jul, 2021	MITALI RAY	Cash	175.00			Print Receipt
85	000038			14 Jul, 2021	NUPUR DHARA	Cash	215.00			Print Receipt
86	000037			14 Jul, 2021	UTTAM HALDER	Cash	260.00			Print Receipt
87	000036			12 Jul, 2021	PAYEL MAJUMDER	Cash	105.00			Print Receipt
88	000035			12 Jul, 2021	PAYEL	Cash	650.00			Print Receipt
89	000034			12 Jul, 2021	MAMON DIDIVAI	Cash	170.00			Print Receipt
90	000033			12 Jul, 2021	PAYEL	Cash	230.00			Print Receipt
91	000031			12 Jul, 2021	SANGITA PATOYARI	Cash	130.00			Print Receipt
92	000030			12 Jul, 2021	TUTU DA	Cash	375.00			Print Receipt
93	000029			12 Jul, 2021	JOYITA SADHU	Cash	615.00			Print Receipt
94	000028			12 Jul, 2021	RITON ISLAM	Cash	230.00			Print Receipt
95	000027			12 Jul, 2021	RITON ISLAM	Cash	200.00			Print Receipt
96	000025			12 Jul, 2021	MUBARAK MONDAL	Cash	170.00			Print Receipt
97	000024			12 Jul, 2021		Cash	125.00			Print Receipt
98	000022			10 Jul, 2021	JOYITA	Cash	625.00			Print Receipt
99	000021			08 Jul, 2021	URMILA MONDAL	Cash	105.00			Print Receipt
100	000020			06 Jul, 2021	SOUVIK	Cash	240.00			Print Receipt

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