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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000662			24 Mar, 2022	SARAYASH BISWAS	Cash	405.00			Print Receipt
2	000661			23 Mar, 2022	POMPA GHOSH	Cash	570.00			Print Receipt
3	000660			23 Mar, 2022		Cash	360.00			Print Receipt
4	000659			23 Mar, 2022		Cash	110.00			Print Receipt
5	000658			21 Mar, 2022	PISI	Cash	610.00			Print Receipt
6	000657			21 Mar, 2022	BHASWATI	Cash	1010.00			Print Receipt
7	000656			21 Mar, 2022	PISI	Cash	675.00			Print Receipt
8	000655			21 Mar, 2022	PANKAJ GHOSH	Cash	190.00			Print Receipt
9	000654			21 Mar, 2022	PALLABI	Cash	185.00			Print Receipt
10	000653			21 Mar, 2022	SHBANI ROY	Cash	375.00			Print Receipt
11	000652			21 Mar, 2022	SOMA ADHIKARI	Cash	430.00			Print Receipt
12	000651			21 Mar, 2022	MADHABI MALLICK	Cash	310.00			Print Receipt
13	000650			21 Mar, 2022	SUSMITA SAHA	Cash	230.00			Print Receipt
14	000649			21 Mar, 2022	SUMIT GHOSH	Cash	435.00			Print Receipt
15	000648			19 Mar, 2022	SHBANI ROY	Cash	390.00			Print Receipt
16	000647			19 Mar, 2022	BISWAJIT ROY	Cash	385.00			Print Receipt
17	000646			19 Mar, 2022	SABITA KARMO KAR	Cash	205.00			Print Receipt
18	000645			19 Mar, 2022	ALOK KUMAR SIL	Cash	170.00			Print Receipt
19	000644			17 Mar, 2022	TANUSIRI GHOSH	Cash	175.00			Print Receipt
20	000643			16 Mar, 2022	PANKAJ GHOSH	Cash	220.00			Print Receipt
21	000642			16 Mar, 2022	RIKTA MRIDHA	Cash	490.00			Print Receipt
22	000641			15 Mar, 2022	PRITISH BAR	Cash	1135.00			Print Receipt
23	000640			14 Mar, 2022	SANKAR HALDAR	Cash	570.00			Print Receipt
24	000639			14 Mar, 2022	ANKITA GUHO	Cash	290.00			Print Receipt
25	000638			14 Mar, 2022	RAKHI DAS	Cash	125.00			Print Receipt
26	000637			13 Mar, 2022	SHILPI BISWAS	Cash	490.00			Print Receipt
27	000636			13 Mar, 2022		Cash	25.00			Print Receipt
28	000635			12 Mar, 2022	BISWAJIT SAHA	Cash	220.00			Print Receipt
29	000633			11 Mar, 2022		Cash	450.00			Print Receipt
30	000632			11 Mar, 2022	ABHIJIT MANDAL	Cash	160.00			Print Receipt
31	000631			11 Mar, 2022	PAPAI SARKAR	Cash	310.00			Print Receipt
32	000629			10 Mar, 2022	MONALISA ROY	Cash	860.00			Print Receipt
33	000628			10 Mar, 2022	MOUMITA CHAKRABORTI	Cash	260.00			Print Receipt
34	000627			10 Mar, 2022	SHAMOLI BISWAS	Cash	240.00			Print Receipt
35	000626			10 Mar, 2022	PAPAI BISWAS	Cash	110.00			Print Receipt
36	000625			08 Mar, 2022	RUPSAHA MANDAL	Cash	350.00			Print Receipt
37	000623			07 Mar, 2022	SUJIT BAIRAGE	Cash	670.00			Print Receipt
38	000622			07 Mar, 2022	SUMAN DAS	Cash	320.00			Print Receipt
39	000621			04 Mar, 2022		Cash	130.00			Print Receipt
40	000620			04 Mar, 2022	SAHALI BOSU	Cash	265.00			Print Receipt
41	000619			03 Mar, 2022	RIMPA MAJUMDAR	Cash	165.00			Print Receipt
42	000618			02 Mar, 2022	BRATATI BANARJEE	Cash	200.00			Print Receipt
43	000617			02 Mar, 2022	LABANI BISWAS	Cash	520.00			Print Receipt
44	000614			02 Mar, 2022	SUSHIBAN SADHU	Cash	450.00			Print Receipt
45	000613			02 Mar, 2022	HARIGOPAL SARKAR	Cash	290.00			Print Receipt
46	000612			01 Mar, 2022	MONALISA ROY	Cash	730.00			Print Receipt
47	000611			01 Mar, 2022		Cash	1095.00			Print Receipt
48	000610			28 Feb, 2022	SARADA GHOSH	Cash	865.00			Print Receipt
49	000609			28 Feb, 2022	PARAMITA MAJUMDER	Cash	850.00			Print Receipt
50	000608			28 Feb, 2022	PANKAJ GHOSH	Cash	190.00			Print Receipt
51	000607			28 Feb, 2022	PAPIA DAS	Cash	670.00			Print Receipt
52	000605			26 Feb, 2022	PANKAJ GHOSH	Cash	215.00			Print Receipt
53	000604			26 Feb, 2022	RUMPA SHADHUKA	Cash	90.00			Print Receipt
54	000603			26 Feb, 2022	PANKAJ GHOSH	Cash	260.00			Print Receipt
55	000602			25 Feb, 2022	BISWAJIT BACHER	Cash	270.00			Print Receipt
56	000601			25 Feb, 2022	ARPITA BISWAS	Cash	270.00			Print Receipt
57	000600			24 Feb, 2022	ANJANA GHOSH	Cash	65.00			Print Receipt
58	000599			22 Feb, 2022	RITUPARNA LAHA	Cash	900.00			Print Receipt
59	000598			21 Feb, 2022	BITHIKA ROY	Cash	750.00			Print Receipt
60	000596			20 Feb, 2022	SANTANU DEY	Cash	250.00			Print Receipt
61	000595			20 Feb, 2022	SANTANU DEY	Cash	230.00			Print Receipt
62	000594			20 Feb, 2022	SUDASNA DAS	Cash	160.00			Print Receipt
63	000593			19 Feb, 2022	SSONAI PAUL	Cash	125.00			Print Receipt
64	000592			19 Feb, 2022	NABNKUR HAZRA	Cash	310.00			Print Receipt
65	000591			19 Feb, 2022	NABNKUR HAZRA	Cash	310.00			Print Receipt
66	000590			18 Feb, 2022	LISA NANDI	Cash	320.00			Print Receipt
67	000589			18 Feb, 2022	RANJONA CHUDHARI	Cash	140.00			Print Receipt
68	000588			18 Feb, 2022	PINKI SAN BISWAS	Cash	375.00			Print Receipt
69	000587			18 Feb, 2022	PAMPA MILLK	Cash	280.00			Print Receipt
70	000586			17 Feb, 2022	RANJONA CHUDHARI	Cash	460.00			Print Receipt
71	000585			17 Feb, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
72	000584			17 Feb, 2022	SUBIR DAA	Cash	450.00			Print Receipt
73	000583			16 Feb, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
74	000582			16 Feb, 2022	DIPIKADAS	Cash	310.00			Print Receipt
75	000581			15 Feb, 2022	BINA PAUL	Cash	165.00			Print Receipt
76	000580			15 Feb, 2022	BITISHA SAHA	Cash	235.00			Print Receipt
77	000579			15 Feb, 2022	BULTI BISWAS	Cash	280.00			Print Receipt
78	000578			15 Feb, 2022	RANJONA CHUDHARI	Cash	500.00			Print Receipt
79	000577			14 Feb, 2022	PANKAJ GHOSH	Cash	750.00			Print Receipt
80	000576			14 Feb, 2022	PAPPUDAS	Cash	890.00			Print Receipt
81	000575			14 Feb, 2022	PANKAJ GHOSH	Cash	150.00			Print Receipt
82	000574			14 Feb, 2022	PANKAJ GHOSH	Cash	450.00			Print Receipt
83	000573			14 Feb, 2022	INDIYAN GIFTHOUSE	Cash	880.00			Print Receipt
84	000572			14 Feb, 2022	SUMI DAS	Cash	100.00			Print Receipt
85	000571			14 Feb, 2022	SHBANI ROY	Cash	220.00			Print Receipt
86	000570			14 Feb, 2022		Cash	185.00			Print Receipt
87	000569			14 Feb, 2022		Cash	225.00			Print Receipt
88	000568			13 Feb, 2022	BITISHA SAHA	Cash	635.00			Print Receipt
89	000567			13 Feb, 2022	SRABANI GHOSH	Cash	350.00			Print Receipt
90	000566			13 Feb, 2022	RASHEK MISTRE	Cash	240.00			Print Receipt
91	000565			12 Feb, 2022	SSONAI PAUL	Cash	310.00			Print Receipt
92	000564			12 Feb, 2022	PANKAJ GHOSH	Cash	255.00			Print Receipt
93	000563			12 Feb, 2022	DEEP NANDI	Cash	1710.00			Print Receipt
94	000562			12 Feb, 2022	MOUSUMI DAS	Cash	105.00			Print Receipt
95	000560			11 Feb, 2022	PISAN	Cash	800.00			Print Receipt
96	000559			11 Feb, 2022	PRIYA RUDRA	Cash	185.00			Print Receipt
97	000558			11 Feb, 2022	MAUMITA CHAKRABARTY	Cash	450.00			Print Receipt
98	000557			11 Feb, 2022		Cash	190.00			Print Receipt
99	000556			11 Feb, 2022		Cash	520.00			Print Receipt
100	000555			11 Feb, 2022		Cash	680.00			Print Receipt

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