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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	LTN000118			27 Jan, 2024	SOUHARDYA DAS	UPI	400.00			Print Receipt
2	LTN000117			20 Jan, 2024	OLIVIA BOSE	Card	500.00			Print Receipt
3	LTN000116			12 Jan, 2024	BARNALI MONDAL	Card	800.00			Print Receipt
4	CL000230			11 Mar, 2025	SOHAM SARKAR	UPI	3000.00			Print Receipt
5	CL000228			04 Feb, 2025	SUNIT DAS	UPI	1200.00			Print Receipt
6	CL000227			01 Feb, 2025	SANDIP DAS	UPI	1000.00			Print Receipt
7	CL000226			09 Jan, 2025	LIZA SARKAR	UPI	9000.00			Print Receipt
8	CL000225			06 Jan, 2025	SAMADRITA PAL	UPI	3000.00			Print Receipt
9	CL000224			19 Nov, 2024	PRANTIK DEB	UPI	1200.00			Print Receipt
10	CL000223			14 Nov, 2024	PRIYANKA BOSE	Cash	1000.00			Print Receipt
11	CL000221			30 Sep, 2024	SASWATI DAS	Card	11600.00			Print Receipt
12	CL000220			20 Sep, 2024	OLIVIA BOSE	Card	2800.00			Print Receipt
13	CL000219			04 Sep, 2024	DIPIKA DAS	Cash	500.00			Print Receipt
14	CL000218			31 Aug, 2024	SOUVIK MAJUMDER	Cash	4800.00			Print Receipt
15	FR003563			28 Sep, 2023	SMRITI CHAKRABORTY	Cash	200.00			Print Receipt
16	FR003562			28 Sep, 2023	MONIKA MONDAL	Cash	500.00			Print Receipt
17	FR003561			27 Sep, 2023	TAMAL MITRA	Cash	2000.00			Print Receipt
18	FR003559			26 Sep, 2023	DEBANJAN DEY	Cash	1000.00			Print Receipt
19	FR003558			26 Sep, 2023	DILIP KR DEY	Cash	2000.00			Print Receipt
20	FR003557			26 Sep, 2023	SUBIMAL BERA	Card	6000.00			Print Receipt
21	FR003556			25 Sep, 2023	CHANCHAL SHARMA	Cash	500.00			Print Receipt
22	FR003555			25 Sep, 2023	SANJAY ROY	Cash	1000.00			Print Receipt
23	FR003554			25 Sep, 2023	BIKASH DUTTA	Cash	300.00			Print Receipt
24	FR003553			22 Sep, 2023	SUGATA ROY	Card	1000.00			Print Receipt
25	FR003552			21 Sep, 2023	RINA CHAKRABORTY	Card	1600.00			Print Receipt
26	FR003551			21 Sep, 2023	ADITYA BHOWMICK	Cash	5000.00			Print Receipt
27	FR003550			21 Sep, 2023	NILMANI BASAK	Cash	1000.00			Print Receipt
28	FR003549			20 Sep, 2023	HARILAL CHAKRABORTY	Cash	500.00			Print Receipt
29	FR003548			20 Sep, 2023	ASHOK KR SAMUI	Cash	1000.00			Print Receipt
30	FR003547			19 Sep, 2023	SOUMENDU SAHA	Cash	1000.00			Print Receipt
31	FR003545			19 Sep, 2023	DEBOTTAM MAJUMDER	Cash	2000.00			Print Receipt
32	FR003544			19 Sep, 2023	NIRMALA CHOWDHURY	Card	2000.00			Print Receipt
33	FR003543			16 Sep, 2023	ARYAN DAS	Cash	500.00			Print Receipt
34	FR003542			16 Sep, 2023	MEGHDUT PAL	UPI	500.00			Print Receipt
35	FR003541			15 Sep, 2023	SUBRATA BISWAS	UPI	1000.00			Print Receipt
36	FR003540			14 Sep, 2023	SUKANTA PODDAR	Cash	1000.00			Print Receipt
37	FR003538			12 Sep, 2023	SHARMISTHA CHAKRABORTY	Cash	400.00			Print Receipt
38	FR003537			12 Sep, 2023	SHIBANI CHOWDHURY	Cash	1000.00			Print Receipt
39	FR003536			11 Sep, 2023	KAUSTAV ROY	Card	7000.00			Print Receipt
40	CL000217			12 Jul, 2024	ANKITA HALDER	Cash	2000.00			Print Receipt
41	CL000216			04 Jul, 2024	JOYEETA DUTTA	Cash	1200.00			Print Receipt
42	CL000215			29 Jun, 2024	POOJA GUPTA	Cash	300.00			Print Receipt
43	CL000213			03 Jun, 2024	SANDIP DAS	UPI	1000.00			Print Receipt
44	CL000211			04 May, 2024	SRIJANI MONDAL	UPI	4000.00			Print Receipt
45	FR003534			11 Sep, 2023	RATNADEEP DEB	UPI	200.00			Print Receipt
46	FR003533			11 Sep, 2023	PRITHA NANDY	Cash	1000.00			Print Receipt
47	FR003532			11 Sep, 2023	ANUSKA ROY	UPI	2500.00			Print Receipt
48	FR003531			11 Sep, 2023	SAGNIK ROY	Cash	4000.00			Print Receipt
49	FR003530			09 Sep, 2023	DHARMENDRA MONDAL	Cash	800.00			Print Receipt
50	FR003529			09 Sep, 2023	SUBRATA KR LAHA	Cash	4200.00			Print Receipt
51	FR003526			08 Sep, 2023	SUBARNA MUKHERJEE	Card	18500.00			Print Receipt
52	CL000210			26 Apr, 2024	SOHAM SARKAR	Cash	2800.00			Print Receipt
53	CL000208			05 Apr, 2024	SANIA HAQUE	Cash	2000.00			Print Receipt
54	CL000207			11 Mar, 2024	RISHAV CHAKRABORTY	UPI	2000.00			Print Receipt
55	CL000206			04 Mar, 2024	SANDIP DAS	UPI	1000.00			Print Receipt
56	CL000204			23 Jan, 2024	KOHIMA PODDAR	Cash	3500.00			Print Receipt
57	CL000203			19 Jan, 2024	PRANTIK DEB	UPI	1100.00			Print Receipt
58	CL000201			15 Jan, 2024	SOUVIK MAJUMDER	Cash	4500.00			Print Receipt
59	CL000200			08 Jan, 2024	SOHINI DUTTA	Cash	2500.00			Print Receipt
60	CL000199			08 Jan, 2024	BARNALI MONDAL	Cash	500.00			Print Receipt
61	CL000198			08 Jan, 2024	DIPIKA DAS	UPI	500.00			Print Receipt
62	CL000197			30 Dec, 2023	SANDIP DAS	Cash	3000.00			Print Receipt
63	CL000196			20 Dec, 2023	DIBYA BHOWMICK	Cash	1000.00			Print Receipt
64	CL000195			20 Dec, 2023	SASWATI DAS	Card	5500.00			Print Receipt
65	CL000194			11 Dec, 2023	SUNIT DAS	UPI	1200.00			Print Receipt
66	CL000193			07 Dec, 2023	PRIYANTU DAS	Cash	2800.00			Print Receipt
67	CL000192			25 Nov, 2023	RUCHIRA SAHA CHOWDHURY	UPI	3700.00			Print Receipt
68	CL000191			10 Nov, 2023	SOHAM SARKAR	Cash	2500.00			Print Receipt
69	CL000190			07 Nov, 2023	RABIN DAS	Cash	500.00			Print Receipt
70	CL000189			06 Nov, 2023	SUSMITA PAUL	Cash	1200.00			Print Receipt
71	CL000188			01 Nov, 2023	SANDIP DAS	UPI	600.00			Print Receipt
72	CL000187			20 Oct, 2023	MONOLINA CHOWDHURY	Cash	4000.00			Print Receipt
73	CL000186			14 Oct, 2023	SOUHARDYA DAS	Card	1000.00			Print Receipt
74	LTN000115			28 Dec, 2023	DIBYA BHOWMICK	Cash	400.00			Print Receipt
75	LTN000114			27 Dec, 2023	SOUVIK MAJUMDER	Cash	450.00			Print Receipt
76	LTN000113			20 Dec, 2023	SASWATI DAS	Card	300.00			Print Receipt
77	LTN000112			27 Oct, 2023	SOUHARDYA DAS	Card	500.00			Print Receipt
78	LTN000111			05 Oct, 2023	SOUVIK MAJUMDER	Cash	500.00			Print Receipt
79	LTN000110			23 Sep, 2023	RINKU BISWAS	Cash	320.00			Print Receipt
80	FR003525			07 Sep, 2023	SHILPI HOWLADER	Cash	1000.00			Print Receipt
81	FR003524			06 Sep, 2023	DOLLY BAGUI	Cash	500.00			Print Receipt
82	FR003523			06 Sep, 2023	SAMADRITA PAL	Cash	2000.00			Print Receipt
83	FR003520			02 Sep, 2023	SRIJA ROY CHOWDHURY	Cash	1500.00			Print Receipt
84	FR000343			30 Jan, 2018	SAGNIK ROY	Cash	1850.00			Print Receipt
85	FR003518			31 Aug, 2023	KALPANA DAS	Card	1500.00			Print Receipt
86	FR003517			31 Aug, 2023	SABARNA DAS	Card	1000.00			Print Receipt
87	FR003516			30 Aug, 2023	SOURASHIS DAS	Cash	500.00			Print Receipt
88	FR003515			29 Aug, 2023	PRANAB CHAKRABORTY	Cash	1700.00			Print Receipt
89	FR003513			28 Aug, 2023	SUBHADEEP PANJA	Cash	600.00			Print Receipt
90	FR003512			28 Aug, 2023	DEBOLINA PAUL	UPI	4900.00			Print Receipt
91	FR003511			28 Aug, 2023	KINJAL SAHA	UPI	3400.00			Print Receipt
92	FR003510			28 Aug, 2023	RANI PRAVA DATTA	Cash	500.00			Print Receipt
93	FR003509			26 Aug, 2023	BIJOY SARKAR	Cash	500.00			Print Receipt
94	FR003507			26 Aug, 2023	DIBAKAR SINHA	UPI	800.00			Print Receipt
95	FR003506			25 Aug, 2023	NAITIK JHA	UPI	2000.00			Print Receipt
96	FR003505			25 Aug, 2023	LILY MUKHERJEE	Cash	500.00			Print Receipt
97	FR003504			24 Aug, 2023	ASHISH TEKRIWAL	Cash	8000.00			Print Receipt
98	FR003503			23 Aug, 2023	AKASH JAISWAL	UPI	3300.00			Print Receipt
99	FR003502			23 Aug, 2023	JHARNA DEY	Cash	500.00			Print Receipt
100	FR003501			23 Aug, 2023	POULAMI GUHA	Cash	900.00			Print Receipt

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