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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000554			07 Feb, 2022	RASHMONI BASU	Cash	375.00			Print Receipt
2	000553			07 Feb, 2022	APORNAPUL	Cash	195.00			Print Receipt
3	000552			07 Feb, 2022	BASUDAB BHOMIK	Cash	875.00			Print Receipt
4	000551			07 Feb, 2022		Cash	980.00			Print Receipt
5	000550			06 Feb, 2022	NABANITA SINHA	Cash	75.00			Print Receipt
6	000549			06 Feb, 2022		Cash	825.00			Print Receipt
7	000548			05 Feb, 2022	J B	Cash	265.00			Print Receipt
8	000547			04 Feb, 2022	SANGITA SAHA	Cash	230.00			Print Receipt
9	000546			02 Feb, 2022	ASMITA BISWAS	Cash	520.00			Print Receipt
10	000545			01 Feb, 2022	S SADHUKA	Cash	125.00			Print Receipt
11	000544			01 Feb, 2022		Cash	230.00			Print Receipt
12	000543			31 Jan, 2022	SHILPI BISWAS	Cash	220.00			Print Receipt
13	000542			31 Jan, 2022	PARAMITA BISWAS	Cash	170.00			Print Receipt
14	000541			31 Jan, 2022		Cash	145.00			Print Receipt
15	000540			31 Jan, 2022	PROTIMA MALAKAR	Cash	150.00			Print Receipt
16	000538			31 Jan, 2022		Cash	780.00			Print Receipt
17	000537			31 Jan, 2022		Cash	1475.00			Print Receipt
18	000535			26 Jan, 2022	RAKHI BISWAS	Cash	450.00			Print Receipt
19	000534			25 Jan, 2022	LIJA BANIK	Cash	580.00			Print Receipt
20	000533			25 Jan, 2022	RIYA MONDAL	Cash	750.00			Print Receipt
21	000532			24 Jan, 2022	BIVA GHOSH	Cash	780.00			Print Receipt
22	000531			24 Jan, 2022	TUMPA BISWAS	Cash	450.00			Print Receipt
23	000530			24 Jan, 2022		Cash	355.00			Print Receipt
24	000529			23 Jan, 2022	APORNAPUL	Cash	125.00			Print Receipt
25	000528			22 Jan, 2022	DIPA DAS	Cash	360.00			Print Receipt
26	000527			22 Jan, 2022	RITA BANIK	Cash	805.00			Print Receipt
27	000526			19 Jan, 2022	PIALI NAG	Cash	955.00			Print Receipt
28	000525			18 Jan, 2022	SANJIB MONDAL	Cash	450.00			Print Receipt
29	000524			18 Jan, 2022		Cash	250.00			Print Receipt
30	000523			18 Jan, 2022		Cash	255.00			Print Receipt
31	000522			17 Jan, 2022	SUSMITA PAUL	Cash	225.00			Print Receipt
32	000521			17 Jan, 2022	RUPSAHA MANDAL	Cash	845.00			Print Receipt
33	000520			13 Jan, 2022		Cash	1750.00			Print Receipt
34	000519			12 Jan, 2022	BIVA GHOSH	Cash	585.00			Print Receipt
35	000518			12 Jan, 2022	BARNALI RAKHIT	Cash	1055.00			Print Receipt
36	000516			08 Jan, 2022	SUTAPA GHOSH	Cash	195.00			Print Receipt
37	000515			08 Jan, 2022	KOYEL BAIRAGI	Cash	385.00			Print Receipt
38	000514			07 Jan, 2022		Cash	130.00			Print Receipt
39	000513			07 Jan, 2022	CHANDAN PODDER	Cash	280.00			Print Receipt
40	000512			07 Jan, 2022	TUMPA BARMON	Cash	185.00			Print Receipt
41	000511			07 Jan, 2022	BIPLAB SARKAR	Cash	175.00			Print Receipt
42	000510			05 Jan, 2022	CHIRASREE SADHU	Cash	260.00			Print Receipt
43	000509			04 Jan, 2022	RIEA BHADRA	Cash	750.00			Print Receipt
44	000508			03 Jan, 2022	SUPARNA KARMOKAR	Cash	25.00			Print Receipt
45	000507			01 Jan, 2022	TAPOTI MANDAL	Cash	350.00			Print Receipt
46	000506			31 Dec, 2021	ALPANA BISWAS	Cash	450.00			Print Receipt
47	000505			31 Dec, 2021	PARAMITA MAJUMDER	Cash	350.00			Print Receipt
48	000504			30 Dec, 2021	ANITA PAUL	Cash	215.00			Print Receipt
49	000503			30 Dec, 2021		Cash	85.00			Print Receipt
50	000502			30 Dec, 2021	RAMA DAS	Cash	275.00			Print Receipt
51	000501			30 Dec, 2021	NITAI CH PARAMINICK	Cash	230.00			Print Receipt
52	000500			30 Dec, 2021	NITAI CH PARAMINICK	Cash	580.00			Print Receipt
53	000499			30 Dec, 2021	RAMA DAS	Cash	230.00			Print Receipt
54	000498			29 Dec, 2021	RASHMOHINI GHOSH	Cash	650.00			Print Receipt
55	000497			29 Dec, 2021	JESIKA DABNTH	Cash	150.00			Print Receipt
56	000496			29 Dec, 2021	TRISHA CHATTERJEE	Cash	195.00			Print Receipt
57	000495			28 Dec, 2021	SARADA GHOSH	Cash	385.00			Print Receipt
58	000494			27 Dec, 2021	SUTAPA MALLICK	Cash	1320.00			Print Receipt
59	000493			25 Dec, 2021	SHILPI MAJUMDER	Cash	345.00			Print Receipt
60	000492			24 Dec, 2021	INDIRA KARMAKAR	Cash	275.00			Print Receipt
61	000491			24 Dec, 2021	SUTAPA MALLICK	Cash	280.00			Print Receipt
62	000490			24 Dec, 2021	SUSMITA PAUL	Cash	255.00			Print Receipt
63	000489			24 Dec, 2021	NIKKAN ADHIKARY	Cash	335.00			Print Receipt
64	000488			24 Dec, 2021	RAMA DAS	Cash	250.00			Print Receipt
65	000487			21 Dec, 2021	JUTHIKA SAHA	Cash	115.00			Print Receipt
66	000486			21 Dec, 2021	HANNAN MONDAL	Cash	935.00			Print Receipt
67	000485			20 Dec, 2021	SARADA GHOSH	Cash	115.00			Print Receipt
68	000484			20 Dec, 2021	PANKAJ GHOSH	Cash	450.00			Print Receipt
69	000483			18 Dec, 2021	MAUSUMI GHOSH	Cash	750.00			Print Receipt
70	000482			18 Dec, 2021	KUNTALA PAUL	Cash	220.00			Print Receipt
71	000481			17 Dec, 2021	PUJA GHOSH	Cash	215.00			Print Receipt
72	000480			17 Dec, 2021	AIAK ROY	Cash	880.00			Print Receipt
73	000479			17 Dec, 2021		Cash	485.00			Print Receipt
74	000478			16 Dec, 2021	P BHOWMICK	Cash	415.00			Print Receipt
75	000477			16 Dec, 2021		Cash	1070.00			Print Receipt
76	000476			15 Dec, 2021	SARADA GHOSH	Cash	275.00			Print Receipt
77	000475			15 Dec, 2021	JONTO PODDER	Cash	250.00			Print Receipt
78	000474			14 Dec, 2021	RAJU SARKAR	Cash	255.00			Print Receipt
79	000473			13 Dec, 2021	CHUMKI GHOSH	Cash	195.00			Print Receipt
80	000472			13 Dec, 2021	KOYEL BAIRAGI	Cash	170.00			Print Receipt
81	000471			13 Dec, 2021	PRODIP	Cash	805.00			Print Receipt
82	000470			13 Dec, 2021		Cash	385.00			Print Receipt
83	000469			12 Dec, 2021		Cash	160.00			Print Receipt
84	000468			12 Dec, 2021	ANITA BISWAS	Cash	105.00			Print Receipt
85	000467			11 Dec, 2021	NIVA ADHIKARI	Cash	275.00			Print Receipt
86	000466			10 Dec, 2021	ARGHYA MANDAL	Cash	175.00			Print Receipt
87	000465			10 Dec, 2021	SARADA GHOSH	Cash	405.00			Print Receipt
88	000464			10 Dec, 2021	SARO	Cash	380.00			Print Receipt
89	000463			09 Dec, 2021	AJIT BACHAR	Cash	125.00			Print Receipt
90	000462			09 Dec, 2021	D DUTTA	Cash	100.00			Print Receipt
91	000461			09 Dec, 2021	CHANDRANI BHOWMIK	Cash	775.00			Print Receipt
92	000460			09 Dec, 2021	SOMA CHAKRABORTI	Cash	390.00			Print Receipt
93	000458			09 Dec, 2021	MOUMITA MONDOL	Cash	310.00			Print Receipt
94	000457			09 Dec, 2021	ASMITA BISWAS	Cash	210.00			Print Receipt
95	000456			09 Dec, 2021	TANIYA NATH	Cash	630.00			Print Receipt
96	000455			08 Dec, 2021	RUMA NATH	Cash	715.00			Print Receipt
97	000454			08 Dec, 2021	DOLA SHARMA	Cash	1035.00			Print Receipt
98	000453			08 Dec, 2021	SOMA MANDAL	Cash	1200.00			Print Receipt
99	000451			08 Dec, 2021	GITA BISWAS	Cash	125.00			Print Receipt
100	000450			07 Dec, 2021	SARADA GHOSH	Cash	1530.00			Print Receipt

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