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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000764			20 Jul, 2022		Cash	200.00			Print Receipt
2	000763			19 Jul, 2022		Cash	410.00			Print Receipt
3	000762			17 Jul, 2022		Cash	6645.00			Print Receipt
4	000761			17 Jul, 2022		Cash	4405.00			Print Receipt
5	000760			17 Jul, 2022		Cash	1990.00			Print Receipt
6	000759			17 Jul, 2022		Cash	2800.00			Print Receipt
7	000758			17 Jul, 2022		Cash	2270.00			Print Receipt
8	000757			16 Jul, 2022	SHILPI MAJUMDER	Cash	280.00			Print Receipt
9	000756			20 May, 2022	GUTAM DATTA	Cash	265.00			Print Receipt
10	000755			19 May, 2022	ARCHAN NANDI	Cash	290.00			Print Receipt
11	000754			19 May, 2022	AMBIKACHAKROBORTI	Cash	255.00			Print Receipt
12	000753			18 May, 2022	ISMILE MONDAL	Cash	155.00			Print Receipt
13	000752			18 May, 2022	SANTU LAB	Cash	850.00			Print Receipt
14	000751			17 May, 2022		Cash	965.00			Print Receipt
15	000750			17 May, 2022	SARBANTI MANDAL	Cash	490.00			Print Receipt
16	000749			16 May, 2022		Cash	390.00			Print Receipt
17	000748			16 May, 2022	SARABONI SAHA	Cash	105.00			Print Receipt
18	000747			16 May, 2022	ISMILE MONDAL	Cash	215.00			Print Receipt
19	000746			15 May, 2022	ESHIKA BASU	Cash	325.00			Print Receipt
20	000745			15 May, 2022		Cash	520.00			Print Receipt
21	000744			14 May, 2022	ANANNA KANJILAL	Cash	880.00			Print Receipt
22	000743			14 May, 2022	JAYATI GHOSH	Cash	195.00			Print Receipt
23	000742			14 May, 2022		Cash	280.00			Print Receipt
24	000741			13 May, 2022	CHANDAN HALDER	Cash	250.00			Print Receipt
25	000740			13 May, 2022		Cash	450.00			Print Receipt
26	000739			13 May, 2022		Cash	1170.00			Print Receipt
27	000738			13 May, 2022	KOIL BAIRAGE	Cash	120.00			Print Receipt
28	000737			12 May, 2022	AHANA MANDAL	Cash	125.00			Print Receipt
29	000736			11 May, 2022	CHAMPA HALDER	Cash	490.00			Print Receipt
30	000735			11 May, 2022		Cash	80.00			Print Receipt
31	000734			09 May, 2022	SURAB PODDAR	Cash	250.00			Print Receipt
32	000733			08 May, 2022	TARA	Cash	1450.00			Print Receipt
33	000732			07 May, 2022	ODHUMITA NANDI	Cash	385.00			Print Receipt
34	000731			07 May, 2022	SAILAN GHOSH	Cash	315.00			Print Receipt
35	000730			05 May, 2022		Cash	370.00			Print Receipt
36	000729			03 May, 2022	AYAN PARAMINICK	Cash	450.00			Print Receipt
37	000728			02 May, 2022		Cash	460.00			Print Receipt
38	000727			02 May, 2022	MUNNA DAA	Cash	570.00			Print Receipt
39	000726			02 May, 2022	ARPITA PUL	Cash	480.00			Print Receipt
40	000723			01 May, 2022		Cash	490.00			Print Receipt
41	000722			01 May, 2022		Cash	870.00			Print Receipt
42	000721			01 May, 2022		Cash	250.00			Print Receipt
43	000720			30 Apr, 2022	NIVA HALDER	Cash	195.00			Print Receipt
44	000719			30 Apr, 2022		Cash	320.00			Print Receipt
45	000718			28 Apr, 2022	MITUNJAI MANDAL	Cash	330.00			Print Receipt
46	000717			28 Apr, 2022		Cash	290.00			Print Receipt
47	000716			27 Apr, 2022	PANKAJ GHOSH	Cash	190.00			Print Receipt
48	000715			25 Apr, 2022	ABCD	Cash	350.00			Print Receipt
49	000714			25 Apr, 2022	PROTIMA BACHAR	Cash	315.00			Print Receipt
50	000713			25 Apr, 2022	DOLA SHARMA	Cash	750.00			Print Receipt
51	000712			25 Apr, 2022		Cash	670.00			Print Receipt
52	000711			24 Apr, 2022		Cash	715.00			Print Receipt
53	000710			24 Apr, 2022		Cash	385.00			Print Receipt
54	000709			23 Apr, 2022	SAIONI HALDEAR	Cash	215.00			Print Receipt
55	000708			21 Apr, 2022		Cash	520.00			Print Receipt
56	000707			21 Apr, 2022	PURNIMA ADHIKARI	Cash	1210.00			Print Receipt
57	000706			21 Apr, 2022		Cash	125.00			Print Receipt
58	000705			20 Apr, 2022	MONDIRA SARKAR	Cash	265.00			Print Receipt
59	000704			20 Apr, 2022	RUMA MANDAL	Cash	1115.00			Print Receipt
60	000703			19 Apr, 2022	PANKAJ GHOSH	Cash	235.00			Print Receipt
61	000702			19 Apr, 2022	RIYA ROY	Cash	630.00			Print Receipt
62	000701			18 Apr, 2022		Cash	250.00			Print Receipt
63	000700			18 Apr, 2022	SUKANTO GHOSH	Cash	235.00			Print Receipt
64	000699			17 Apr, 2022	SUBROTO MANDAL	Cash	475.00			Print Receipt
65	000698			16 Apr, 2022	JOSHRI DAS	Cash	310.00			Print Receipt
66	000697			16 Apr, 2022	SOMA MANDAL	Cash	910.00			Print Receipt
67	000696			16 Apr, 2022		Cash	750.00			Print Receipt
68	000695			13 Apr, 2022	LALON MANDAL	Cash	310.00			Print Receipt
69	000694			13 Apr, 2022	MILI GHOSH GHOSAL	Cash	425.00			Print Receipt
70	000693			12 Apr, 2022	GOPAL HALDER	Cash	520.00			Print Receipt
71	000692			11 Apr, 2022	BIKASH MANDAL	Cash	545.00			Print Receipt
72	000691			11 Apr, 2022		Cash	995.00			Print Receipt
73	000690			10 Apr, 2022		Cash	480.00			Print Receipt
74	000689			09 Apr, 2022		Cash	890.00			Print Receipt
75	000688			09 Apr, 2022		Cash	225.00			Print Receipt
76	000687			09 Apr, 2022	SUPRITI SADU	Cash	230.00			Print Receipt
77	000686			09 Apr, 2022	MAMONI BISWAS	Cash	190.00			Print Receipt
78	000685			08 Apr, 2022	DOLI ROY	Cash	385.00			Print Receipt
79	000684			07 Apr, 2022	SOMA ACHARYYA	Cash	320.00			Print Receipt
80	000683			07 Apr, 2022	DOLI ROY	Cash	275.00			Print Receipt
81	000682			06 Apr, 2022	SHYAMAI ROY	Cash	225.00			Print Receipt
82	000681			04 Apr, 2022	MILI GHOSH GHOSAL	Cash	685.00			Print Receipt
83	000680			04 Apr, 2022	PINKI SAN BISWAS	Cash	585.00			Print Receipt
84	000679			04 Apr, 2022	SAIANTI	Cash	255.00			Print Receipt
85	000678			04 Apr, 2022	SHULI MANDAL	Cash	215.00			Print Receipt
86	000677			04 Apr, 2022	CHANDARANI BISWAS	Cash	520.00			Print Receipt
87	000676			03 Apr, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
88	000675			03 Apr, 2022	ARGHYA MANDAL	Cash	480.00			Print Receipt
89	000674			03 Apr, 2022		Cash	310.00			Print Receipt
90	000673			03 Apr, 2022	SAMIR	Cash	270.00			Print Receipt
91	000672			03 Apr, 2022	SUBANDU PANDA	Cash	225.00			Print Receipt
92	000671			02 Apr, 2022		Cash	1065.00			Print Receipt
93	000670			31 Mar, 2022	SRABONI GHOSH	Cash	370.00			Print Receipt
94	000669			31 Mar, 2022		Cash	320.00			Print Receipt
95	000668			30 Mar, 2022	SANGIT BISWAS	Cash	400.00			Print Receipt
96	000667			29 Mar, 2022		Cash	525.00			Print Receipt
97	000666			29 Mar, 2022	MOFISE MONDAL	Cash	960.00			Print Receipt
98	000665			28 Mar, 2022	RAKASH MOJUMDAR	Cash	265.00			Print Receipt
99	000664			27 Mar, 2022		Cash	2055.00			Print Receipt
100	000663			24 Mar, 2022	ANITA PAUL	Cash	240.00			Print Receipt

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