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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	FR002501			07 Feb, 2022	SWATTIK CHATTERJEE	Cash	500.00			Print Receipt
2	FR002500			05 Feb, 2022	SURAJIT BANERJEE	Cash	2000.00			Print Receipt
3	FR002497			04 Feb, 2022	SRABANI MAJUMDER	Card	1000.00			Print Receipt
4	FR002496			03 Feb, 2022	KISHORE SARDER	Card	3000.00			Print Receipt
5	FR002495			03 Feb, 2022	ASHOKE SINHA ROY	Cash	500.00			Print Receipt
6	FR002494			02 Feb, 2022	RANAJIT SAHA	Cash	850.00			Print Receipt
7	FR002493			01 Feb, 2022	NANDITA CHAKRABORTY	Cash	3000.00			Print Receipt
8	FR002492			01 Feb, 2022	AMIYA SAHA	Cash	650.00			Print Receipt
9	FR002491			01 Feb, 2022	SAMPA CHATTERJEE	Cash	750.00			Print Receipt
10	FR002490			31 Jan, 2022	CHETAN SHARMA	Cash	500.00			Print Receipt
11	FR002489			29 Jan, 2022	MEERA BERA	Card	500.00			Print Receipt
12	FR002488			29 Jan, 2022	SUBHRA SAHA	Cash	1000.00			Print Receipt
13	FR002486			28 Jan, 2022	ANIL KR SHAW	Cash	500.00			Print Receipt
14	FR002485			27 Jan, 2022	KIRAN SHARMA	Cash	2000.00			Print Receipt
15	FR002484			26 Jan, 2022	RAJAHREE PATHAK	Card	2000.00			Print Receipt
16	FR002482			25 Jan, 2022	RINKU PAL	Cash	2500.00			Print Receipt
17	FR002481			25 Jan, 2022	LAKSHMI CHANDRA	Cash	2000.00			Print Receipt
18	FR002480			25 Jan, 2022	SAYAN GHOSH	Cash	1000.00			Print Receipt
19	FR002479			24 Jan, 2022	DEBABRATA DAS	Cash	300.00			Print Receipt
20	FR002478			22 Jan, 2022	SABYASACHI SENGUPTA	Cash	1250.00			Print Receipt
21	FR002477			20 Jan, 2022	SOUMYADIPTA ROY CHOWDHURY	Card	1650.00			Print Receipt
22	FR002475			20 Jan, 2022	DEBABRATA PAUL	Cash	3000.00			Print Receipt
23	FR002474			19 Jan, 2022	BASUDEB MONDAL	Cash	500.00			Print Receipt
24	FR002472			18 Jan, 2022	DIPAK SARKAR	Cash	300.00			Print Receipt
25	FR002470			17 Jan, 2022	PAWAN SHARMA	Card	3400.00			Print Receipt
26	FR002469			17 Jan, 2022	ISHANT PATNIA	Card	3900.00			Print Receipt
27	FR002468			12 Jan, 2022	SOMAK DUTTA	Card	1000.00			Print Receipt
28	FR002467			12 Jan, 2022	RUPALI GHOSH	Cash	500.00			Print Receipt
29	FR002465			08 Jan, 2022	SOMAK DUTTA	Card	2000.00			Print Receipt
30	FR002463			07 Jan, 2022	NILADRI SARKAR	Cash	1950.00			Print Receipt
31	FR002462			06 Jan, 2022	PARTHA GHOSH	Cash	1300.00			Print Receipt
32	FR002461			06 Jan, 2022	PARTHA GHOSH	Cash	2150.00			Print Receipt
33	FR002460			06 Jan, 2022	KABERI GHOSH	Cash	500.00			Print Receipt
34	FR002459			06 Jan, 2022	NITAI CHANDRA GHOSH	Cash	1000.00			Print Receipt
35	FR002458			05 Jan, 2022	SUJIT ROY CHOWDHURY	Cash	4000.00			Print Receipt
36	FR002457			04 Jan, 2022	MUN MUN CHAKRABORTY	Cash	800.00			Print Receipt
37	FR002454			03 Jan, 2022	PARESH SHOW	Cash	500.00			Print Receipt
38	FR002453			01 Jan, 2022	RIYOM DEY	Card	2300.00			Print Receipt
39	FR002452			01 Jan, 2022	PRASIM MAJUMDER	Card	5200.00			Print Receipt
40	FR002451			01 Jan, 2022	DEBOTRI MAJUMDER	Card	1400.00			Print Receipt
41	FR002450			01 Jan, 2022	DEBOTTAM MAJUMDER	Card	3150.00			Print Receipt
42	FR002449			30 Dec, 2021	PURNIMA BAGUI	Cash	600.00			Print Receipt
43	FR002448			28 Dec, 2021	TAPASI NANDY	Cash	1300.00			Print Receipt
44	FR002447			28 Dec, 2021	MANDIRA CHAKRABORTY	Card	2000.00			Print Receipt
45	FR002446			28 Dec, 2021	PURNIMA BAGUI	Cash	500.00			Print Receipt
46	FR002445			28 Dec, 2021	AISHANI CHAKRABORTY	Card	2000.00			Print Receipt
47	FR002444			27 Dec, 2021	TRIPTI NATH	Cash	1000.00			Print Receipt
48	FR002443			27 Dec, 2021	SABITA MISTRY	Cash	1000.00			Print Receipt
49	FR002442			27 Dec, 2021	SOUMILI SARKAR	Cash	200.00			Print Receipt
50	FR002441			25 Dec, 2021	SNEHA KHEMKA	Cash	250.00			Print Receipt
51	FR002440			25 Dec, 2021	MINA CHATTERJEE	Cash	500.00			Print Receipt
52	FR002439			24 Dec, 2021	ANUPAM SINGH	Card	2000.00			Print Receipt
53	FR002438			24 Dec, 2021	NANDITA CHAKRABORTY	Cash	1300.00			Print Receipt
54	FR002437			24 Dec, 2021	MANAS KUMAR ACHARJEE	Cash	500.00			Print Receipt
55	FR002436			24 Dec, 2021	HIREN KR GANGULY	Cash	500.00			Print Receipt
56	FR002435			23 Dec, 2021	PRASANTA SAHA	Cash	600.00			Print Receipt
57	FR002434			23 Dec, 2021	JHARNA SAHA	Cash	2000.00			Print Receipt
58	FR002433			22 Dec, 2021	SIKHA KUNDU	Card	400.00			Print Receipt
59	FR002431			20 Dec, 2021	PARITOSH KR DUTTA	Cash	750.00			Print Receipt
60	FR002430			20 Dec, 2021	ANWESH DAS	Cash	1000.00			Print Receipt
61	FR002427			17 Dec, 2021	SOUNAK BAGCHI	Card	2700.00			Print Receipt
62	FR002426			17 Dec, 2021	SHREYA DEY	Card	3150.00			Print Receipt
63	FR002425			17 Dec, 2021	PINKY DAS	Card	850.00			Print Receipt
64	FR002424			17 Dec, 2021	SEFALI CHAKRABORTY	Cash	500.00			Print Receipt
65	FR002422			15 Dec, 2021	BISWANATH GUPTA	Cash	1000.00			Print Receipt
66	FR002421			15 Dec, 2021	SOMA ROY	Cash	1000.00			Print Receipt
67	FR002420			15 Dec, 2021	SOUVIK MAJUMDER	Card	5000.00			Print Receipt
68	FR002419			14 Dec, 2021	SAHIL SARKAR	Cash	450.00			Print Receipt
69	FR002418			14 Dec, 2021	SOUMYA SAHA	Card	3100.00			Print Receipt
70	FR002416			13 Dec, 2021	PIYALI KOLEY	Cash	1000.00			Print Receipt
71	FR002415			13 Dec, 2021	SANKAR KR KOLEY	Cash	500.00			Print Receipt
72	FR002414			13 Dec, 2021	PRITAM CHAKRABORTY	Cash	1400.00			Print Receipt
73	FR002413			13 Dec, 2021	GOURI SINHA	Cash	100.00			Print Receipt
74	FR002412			13 Dec, 2021	ILA SAHA	Cash	500.00			Print Receipt
75	FR002411			13 Dec, 2021	ILA SAHA	Cash	500.00			Print Receipt
76	FR002409			11 Dec, 2021	SHIPRA SARKAR	Cash	500.00			Print Receipt
77	FR002408			11 Dec, 2021	MOU BHATTACHARJEE	Cash	7500.00			Print Receipt
78	FR002407			11 Dec, 2021	SOURIMA KOLEY	Cash	2000.00			Print Receipt
79	FR002406			11 Dec, 2021	SUBRANIL KOLIA	Cash	1000.00			Print Receipt
80	FR002405			10 Dec, 2021	RITA DAS	Cash	500.00			Print Receipt
81	FR002404			10 Dec, 2021	RAKHI DUTTA	Cash	400.00			Print Receipt
82	FR002403			10 Dec, 2021	ASHOK SARKAR	Cash	1000.00			Print Receipt
83	FR002401			10 Dec, 2021	SADHAN KR GHOSH	Cash	2500.00			Print Receipt
84	FR002400			08 Dec, 2021	SRIJA GHOSH	Cash	400.00			Print Receipt
85	FR002399			07 Dec, 2021	RISHITA KOLAY	Cash	2900.00			Print Receipt
86	FR002398			07 Dec, 2021	BANANI DAS	Cash	1000.00			Print Receipt
87	FR002397			04 Dec, 2021	MOUMITA DUTTA	Cash	400.00			Print Receipt
88	FR002396			03 Dec, 2021	SOMAK SEN SHARMA	Cash	1000.00			Print Receipt
89	FR002395			02 Dec, 2021	NAVANIL PAUL	Cash	1000.00			Print Receipt
90	FR002394			02 Dec, 2021	SOUMYAJIT MONDAL	Card	1000.00			Print Receipt
91	FR002393			01 Dec, 2021	SNEHA MITRA	Card	2000.00			Print Receipt
92	FR002392			29 Nov, 2021	PRITIKANA BANIK	Cash	200.00			Print Receipt
93	FR002391			29 Nov, 2021	DIBAKAR SINHA	Cash	1300.00			Print Receipt
94	FR002390			29 Nov, 2021	TARULATA PAUL	Cash	1000.00			Print Receipt
95	FR002388			27 Nov, 2021	SUMITA CHOWDHURY	Card	4000.00			Print Receipt
96	FR002387			27 Nov, 2021	DIPANKAR CHOWDHURY	Card	8800.00			Print Receipt
97	FR002386			27 Nov, 2021	CHHAYA DAS	Cash	500.00			Print Receipt
98	FR002384			26 Nov, 2021	RANA BISWAS	Card	700.00			Print Receipt
99	FR002383			26 Nov, 2021	MRIGANKA BISWAS	Cash	850.00			Print Receipt
100	FR002381			25 Nov, 2021	RANAJIT SAHA	Cash	600.00			Print Receipt

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