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No.	Invoice No	Payment Date	Customer Name	Method	Pay Amount	Actions
1	000019	05 Jul, 2021	ANUSHKA MITRA	Cash	130.00	Print Receipt
2	000018	03 Jul, 2021	ALAK KUMAR BASU	Cash	225.00	Print Receipt
3	000017	02 Jul, 2021	PAMPA	Cash	215.00	Print Receipt
4	000016	30 Jun, 2021	SARO	Cash	620.00	Print Receipt
5	000015	30 Jun, 2021	ALAK BISWAS	Cash	195.00	Print Receipt
6	000014	29 Jun, 2021	APARNA MAJUMDAR	Cash	615.00	Print Receipt
7	000013	25 Jun, 2021	BOTO KAKAI	Cash	3685.00	Print Receipt
8	000012	22 Jun, 2021	PRIYATA BISWAS	Cash	130.00	Print Receipt
9	000009	19 Jun, 2021		Cash	245.00	Print Receipt
10	000003	15 Jun, 2021		Cash	130.00	Print Receipt
11	000002	11 Jun, 2021	PAYEL MAJUMDER	Cash	215.00	Print Receipt
12	000001	11 Jun, 2021		Cash	130.00	Print Receipt