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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000867			06 Sep, 2022		Cash	230.00			Print Receipt
2	000866			06 Sep, 2022	SHBANI ROY	Cash	280.00			Print Receipt
3	000865			05 Sep, 2022		Cash	490.00			Print Receipt
4	000864			05 Sep, 2022		Cash	390.00			Print Receipt
5	000863			05 Sep, 2022		Cash	160.00			Print Receipt
6	000862			05 Sep, 2022		Cash	610.00			Print Receipt
7	000861			04 Sep, 2022		Cash	280.00			Print Receipt
8	000860			03 Sep, 2022		Cash	90.00			Print Receipt
9	000859			03 Sep, 2022		Cash	260.00			Print Receipt
10	000858			03 Sep, 2022		Cash	350.00			Print Receipt
11	000857			03 Sep, 2022		Cash	300.00			Print Receipt
12	000856			03 Sep, 2022	GURE DAS	Cash	885.00			Print Receipt
13	000855			02 Sep, 2022	CASH	Cash	285.00			Print Receipt
14	000854			02 Sep, 2022	CASH	Cash	170.00			Print Receipt
15	000853			02 Sep, 2022	CASH	Cash	610.00			Print Receipt
16	000852			02 Sep, 2022	NUPUR SARKAR	Cash	420.00			Print Receipt
17	000851			01 Sep, 2022	CASH	Cash	100.00			Print Receipt
18	000850			01 Sep, 2022	JUTHIKA SAHA	Cash	350.00			Print Receipt
19	000849			01 Sep, 2022		Cash	620.00			Print Receipt
20	000848			31 Aug, 2022	CHUMKI GHOSH	Cash	160.00			Print Receipt
21	000847			31 Aug, 2022		Cash	375.00			Print Receipt
22	000846			31 Aug, 2022		Cash	350.00			Print Receipt
23	000845			31 Aug, 2022		Cash	260.00			Print Receipt
24	000844			30 Aug, 2022	RUMA GHOSH	Cash	235.00			Print Receipt
25	000843			30 Aug, 2022	ESHIKA BASU	Cash	400.00			Print Receipt
26	000842			30 Aug, 2022	ESHIKA BASU	Cash	490.00			Print Receipt
27	000841			30 Aug, 2022	SANGIT BISWAS	Cash	160.00			Print Receipt
28	000840			29 Aug, 2022		Cash	70.00			Print Receipt
29	000839			27 Aug, 2022		Cash	1200.00			Print Receipt
30	000838			26 Aug, 2022		Cash	120.00			Print Receipt
31	000837			25 Aug, 2022	CASH	Cash	180.00			Print Receipt
32	000836			25 Aug, 2022	CASH	Cash	270.00			Print Receipt
33	000834			25 Aug, 2022	JUTHIKA SAHA	Cash	310.00			Print Receipt
34	000833			24 Aug, 2022	CASH	Cash	235.00			Print Receipt
35	000832			24 Aug, 2022	CASH	Cash	560.00			Print Receipt
36	000831			24 Aug, 2022	CASH	Cash	310.00			Print Receipt
37	000830			24 Aug, 2022	CASH	Cash	310.00			Print Receipt
38	000829			24 Aug, 2022	CASH	Cash	310.00			Print Receipt
39	000828			24 Aug, 2022	CASH	Cash	255.00			Print Receipt
40	000827			24 Aug, 2022		Cash	210.00			Print Receipt
41	000826			23 Aug, 2022	SUSMITA CHATARJEE	Cash	100.00			Print Receipt
42	000825			23 Aug, 2022	SUDIPYTA	Cash	635.00			Print Receipt
43	000824			23 Aug, 2022	KOYEL BAIRAGI	Cash	550.00			Print Receipt
44	000823			23 Aug, 2022		Cash	100.00			Print Receipt
45	000822			22 Aug, 2022	MONALISA	Cash	455.00			Print Receipt
46	000821			22 Aug, 2022		Cash	490.00			Print Receipt
47	000819			21 Aug, 2022	SIKATBOSU	Cash	560.00			Print Receipt
48	000818			21 Aug, 2022		Cash	350.00			Print Receipt
49	000817			20 Aug, 2022		Cash	130.00			Print Receipt
50	000816			19 Aug, 2022		Cash	420.00			Print Receipt
51	000815			18 Aug, 2022	RIMA MANDAL	Cash	270.00			Print Receipt
52	000814			18 Aug, 2022		Cash	385.00			Print Receipt
53	000813			17 Aug, 2022		Cash	120.00			Print Receipt
54	000812			17 Aug, 2022	SUPRIA BAGCHI	Cash	175.00			Print Receipt
55	000811			17 Aug, 2022		Cash	100.00			Print Receipt
56	000810			16 Aug, 2022	PANKAJ GHOSH	Cash	560.00			Print Receipt
57	000809			16 Aug, 2022		Cash	310.00			Print Receipt
58	000808			15 Aug, 2022	P MUKHARJEE	Cash	310.00			Print Receipt
59	000807			15 Aug, 2022	SHAMOLI BISWAS	Cash	490.00			Print Receipt
60	000806			14 Aug, 2022	KRISHNA TARAFDER	Cash	330.00			Print Receipt
61	000805			14 Aug, 2022	PANKAJ GHOSH	Cash	150.00			Print Receipt
62	000804			13 Aug, 2022		Cash	955.00			Print Receipt
63	000803			13 Aug, 2022		Cash	1430.00			Print Receipt
64	000802			13 Aug, 2022		Cash	330.00			Print Receipt
65	000801			13 Aug, 2022		Cash	565.00			Print Receipt
66	000800			11 Aug, 2022		Cash	70.00			Print Receipt
67	000799			11 Aug, 2022		Cash	480.00			Print Receipt
68	000798			11 Aug, 2022	BASANTI PREEAS	Cash	130.00			Print Receipt
69	000797			11 Aug, 2022		Cash	320.00			Print Receipt
70	000796			10 Aug, 2022	MOUSHUMI PAUL	Cash	225.00			Print Receipt
71	000795			10 Aug, 2022		Cash	270.00			Print Receipt
72	000794			09 Aug, 2022		Cash	160.00			Print Receipt
73	000793			09 Aug, 2022	SWAGATA	Cash	555.00			Print Receipt
74	000792			08 Aug, 2022	SARADA GHOSH	Cash	220.00			Print Receipt
75	000791			08 Aug, 2022	SARADA GHOSH	Cash	725.00			Print Receipt
76	000790			07 Aug, 2022		Cash	385.00			Print Receipt
77	000789			07 Aug, 2022	JUTHIKA SAHA	Cash	260.00			Print Receipt
78	000788			06 Aug, 2022	SHAMOLI BISWAS	Cash	270.00			Print Receipt
79	000787			06 Aug, 2022	JUTHIKA SAHA	Cash	130.00			Print Receipt
80	000786			05 Aug, 2022	MILIBISWAS	Cash	775.00			Print Receipt
81	000785			05 Aug, 2022	RATNA SADHU	Cash	300.00			Print Receipt
82	000784			04 Aug, 2022	TOPI MANDAL	Cash	265.00			Print Receipt
83	000783			04 Aug, 2022		Cash	130.00			Print Receipt
84	000782			03 Aug, 2022	SOUBIK PAUL	Cash	230.00			Print Receipt
85	000781			02 Aug, 2022	MILI GHOSH	Cash	235.00			Print Receipt
86	000780			02 Aug, 2022	LABANI DAS	Cash	140.00			Print Receipt
87	000779			01 Aug, 2022	SARADA GHOSH	Cash	910.00			Print Receipt
88	000778			01 Aug, 2022	SUNITA DUTTA	Cash	570.00			Print Receipt
89	000777			01 Aug, 2022	HIRANMOY	Cash	470.00			Print Receipt
90	000776			28 Jul, 2022		Cash	255.00			Print Receipt
91	000775			27 Jul, 2022		Cash	350.00			Print Receipt
92	000774			27 Jul, 2022	SUTAPA MALLICK	Cash	275.00			Print Receipt
93	000773			27 Jul, 2022	ONKITA BISWAS	Cash	665.00			Print Receipt
94	000772			27 Jul, 2022		Cash	1050.00			Print Receipt
95	000771			26 Jul, 2022		Cash	280.00			Print Receipt
96	000770			23 Jul, 2022	LOVELY GHOSH	Cash	275.00			Print Receipt
97	000769			23 Jul, 2022		Cash	275.00			Print Receipt
98	000767			23 Jul, 2022	SUDIPTA MITRA	Cash	295.00			Print Receipt
99	000766			22 Jul, 2022	RUMA SARKAR	Cash	375.00			Print Receipt
100	000765			21 Jul, 2022		Cash	450.00			Print Receipt

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