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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	FR003500			22 Aug, 2023	ARUNAVA MAJUMDER	Cash	800.00			Print Receipt
2	FR003499			21 Aug, 2023	SUPARNA NAYAK	UPI	500.00			Print Receipt
3	FR003498			21 Aug, 2023	SOHINI ACHERJEE	Cash	500.00			Print Receipt
4	FR003497			21 Aug, 2023	SANATAN BAGUI	UPI	1000.00			Print Receipt
5	FR003496			19 Aug, 2023	BIPLAB MONDAL	UPI	500.00			Print Receipt
6	FR003495			19 Aug, 2023	KUM KUM GUPTA	Cash	1000.00			Print Receipt
7	FR003493			19 Aug, 2023	DILIP KR DEB	Cash	300.00			Print Receipt
8	FR003492			18 Aug, 2023	SUBHAMITA MONDAL	UPI	800.00			Print Receipt
9	FR003491			18 Aug, 2023	ASIT BISWAS	Cash	1000.00			Print Receipt
10	FR003490			17 Aug, 2023	TUMPA MALI	Cash	300.00			Print Receipt
11	FR003489			16 Aug, 2023	SUSMITA BANERJEE	Cash	1000.00			Print Receipt
12	FR003488			16 Aug, 2023	SUKLA NANDI	Cash	500.00			Print Receipt
13	FR003487			15 Aug, 2023	MOU CHOWDHURY	Cash	600.00			Print Receipt
14	FR003485			15 Aug, 2023	ALOKE KR HALDER	Cash	950.00			Print Receipt
15	FR003484			14 Aug, 2023	NAVANIL PAUL	Cash	1000.00			Print Receipt
16	FR003483			14 Aug, 2023	SUBHRA DAS	UPI	1500.00			Print Receipt
17	FR003482			12 Aug, 2023	ASHIM KARMAKAR	Cash	500.00			Print Receipt
18	FR003481			12 Aug, 2023	MANJULIKA SAHA	Cash	3000.00			Print Receipt
19	FR003480			12 Aug, 2023	NABIHA TAHSIM	Cash	2600.00			Print Receipt
20	FR003479			12 Aug, 2023	JASMINE FIRDOUSI	Cash	3300.00			Print Receipt
21	FR003478			11 Aug, 2023	SHARMISTHA CHAKRABORTY	Card	1600.00			Print Receipt
22	FR003477			11 Aug, 2023	BISWAJIT BANERJEE	Cash	1000.00			Print Receipt
23	FR003476			10 Aug, 2023	POOJA GUPTA	UPI	400.00			Print Receipt
24	FR003475			10 Aug, 2023	KAKALI MITRA	Cash	600.00			Print Receipt
25	FR003474			09 Aug, 2023	TANISHA PATSA	Cash	800.00			Print Receipt
26	FR003473			09 Aug, 2023	SUSHANTA SARDAR	Cash	1500.00			Print Receipt
27	FR003472			08 Aug, 2023	BINAYAK CHAKRABORTY	Cash	500.00			Print Receipt
28	FR003471			07 Aug, 2023	KAKALI MITRA	Cash	500.00			Print Receipt
29	FR003470			05 Aug, 2023	RISHIBRATA KUNDU	Card	800.00			Print Receipt
30	FR003469			05 Aug, 2023	AARJAA ROY	UPI	500.00			Print Receipt
31	FR003468			04 Aug, 2023	ANWESHA ROY	UPI	700.00			Print Receipt
32	FR003466			04 Aug, 2023	RIYA GHATAK	Cash	850.00			Print Receipt
33	FR003464			01 Aug, 2023	DEEP GHOSH	UPI	1100.00			Print Receipt
34	SG000109			16 Aug, 2023	SUSMITA BANERJEE	Cash	500.00			Print Receipt
35	LTN000109			09 Aug, 2023	SASWATI DAS	Card	550.00			Print Receipt
36	CL000184			10 Aug, 2023	POOJA GUPTA	UPI	1600.00			Print Receipt
37	SG000108			26 Jul, 2023	PALLABI MONDAL	UPI	1000.00			Print Receipt
38	SG000107			13 Jul, 2023	PRATIK BHATTACHARJEE	Cash	500.00			Print Receipt
39	FR003462			31 Jul, 2023	SNEHASISH PANDIT	Cash	1400.00			Print Receipt
40	FR003461			31 Jul, 2023	MITA CHATTERJEE	Cash	700.00			Print Receipt
41	FR003460			31 Jul, 2023	SAIKAT DEY	Cash	2000.00			Print Receipt
42	FR003459			31 Jul, 2023	SAIKAT DEY	Cash	1200.00			Print Receipt
43	FR003458			29 Jul, 2023	SWAPNA SHYAM CHOWDHURY	Cash	1450.00			Print Receipt
44	FR003457			29 Jul, 2023	MITA BISWAS	Cash	1000.00			Print Receipt
45	FR003456			29 Jul, 2023	ADRIJA DAS	Cash	1100.00			Print Receipt
46	FR003455			29 Jul, 2023	SATYA CHANDA	Cash	3400.00			Print Receipt
47	FR003454			29 Jul, 2023	ANURADHA AGARWAL	Cash	1200.00			Print Receipt
48	FR003453			28 Jul, 2023	BIMAN DUTTA	Cash	500.00			Print Receipt
49	FR003452			27 Jul, 2023	SUNITA CHOWDHURY	Cash	1000.00			Print Receipt
50	FR003451			27 Jul, 2023	PRANAB DAS	UPI	6000.00			Print Receipt
51	FR003450			26 Jul, 2023	SUPARNA DAS	Cash	1500.00			Print Receipt
52	FR003449			26 Jul, 2023	JOYDEB DAS	Cash	500.00			Print Receipt
53	FR003448			26 Jul, 2023	SOHAM ROY CHOWDHURY	Cash	1500.00			Print Receipt
54	FR003447			26 Jul, 2023	SABITA MUKHERJEE	UPI	1000.00			Print Receipt
55	FR003446			25 Jul, 2023	ARADHYO PANJA	Cash	4000.00			Print Receipt
56	FR003445			24 Jul, 2023	AAHELI DE BISWAS	Card	1600.00			Print Receipt
57	FR003444			24 Jul, 2023	AAHELI DE BISWAS	Cash	900.00			Print Receipt
58	FR003443			24 Jul, 2023	SATI DAS	Cash	1200.00			Print Receipt
59	FR003442			22 Jul, 2023	SHAMIK MAJUMDAR	Cash	5000.00			Print Receipt
60	FR003441			22 Jul, 2023	PRIYANKA SAHA	Cash	2200.00			Print Receipt
61	FR003438			22 Jul, 2023	BEDABRATA BANERJEE	Cash	500.00			Print Receipt
62	FR003437			22 Jul, 2023	BISWAJIT SARKAR	Card	1500.00			Print Receipt
63	FR003436			19 Jul, 2023	REKHA AGARWALA	Cash	22000.00			Print Receipt
64	CL000112			06 Feb, 2021	POOJA GUPTA	Cash	500.00			Print Receipt
65	FR003435			18 Jul, 2023	SOHANA BOSE	Cash	1000.00			Print Receipt
66	FR003434			18 Jul, 2023	PRATIK BHATTACHARJEE	Cash	1800.00			Print Receipt
67	FR003433			17 Jul, 2023	ARNAB ROY	UPI	10000.00			Print Receipt
68	FR003432			17 Jul, 2023	SANIA HAQUE	Cash	1500.00			Print Receipt
69	FR003431			14 Jul, 2023	SAIKAT GHOSH	Cash	1000.00			Print Receipt
70	FR003430			14 Jul, 2023	PANKAJ KR DUTTA	Cash	1300.00			Print Receipt
71	FR003429			13 Jul, 2023	SABITA ROY	Cash	500.00			Print Receipt
72	FR003428			12 Jul, 2023	ARABINDU ADHIKARY	Cash	500.00			Print Receipt
73	FR003427			12 Jul, 2023	SWATI DAS	Cash	1500.00			Print Receipt
74	FR003426			12 Jul, 2023	SATRAJIT DAS	UPI	1500.00			Print Receipt
75	FR003425			12 Jul, 2023	POULAMI GAYEN	Cash	800.00			Print Receipt
76	FR003424			11 Jul, 2023	SUPRAVA ADHIKARY	Cash	1000.00			Print Receipt
77	FR003423			11 Jul, 2023	RATNA ROY	Cash	500.00			Print Receipt
78	FR003421			10 Jul, 2023	SANCHITA MONDAL	UPI	2000.00			Print Receipt
79	FR003420			06 Jul, 2023	RUPANJALI CHOWDHURY	Cash	1000.00			Print Receipt
80	FR003419			05 Jul, 2023	UPAMA MUKHERJEE	UPI	600.00			Print Receipt
81	FR003418			05 Jul, 2023	AMALA BINDI	Cash	500.00			Print Receipt
82	FR003416			05 Jul, 2023	JAMUNA SARKAR	Cash	500.00			Print Receipt
83	FR003414			03 Jul, 2023	MADHUCHHANDA BASAK	Cash	100.00			Print Receipt
84	FR003413			03 Jul, 2023	SUBHENDU BASAK	Cash	500.00			Print Receipt
85	FR003412			03 Jul, 2023	SAYAN DAS	Card	1000.00			Print Receipt
86	FR003411			03 Jul, 2023	UPAMA MUKHERJEE	Cash	500.00			Print Receipt
87	FR003410			01 Jul, 2023	RAYANEE CHOWDHURY	Cash	1500.00			Print Receipt
88	FR003409			01 Jul, 2023	SARDA TAMANG	Cash	7000.00			Print Receipt
89	FR003408			01 Jul, 2023	ANANYA SARKAR	Cash	100.00			Print Receipt
90	CL000181			08 Jul, 2023	SANDIP DAS	UPI	1200.00			Print Receipt
91	CL000180			04 Jul, 2023	SHAMIK MAJUMDAR	Cash	1200.00			Print Receipt
92	CL000179			04 Jul, 2023	SOHAM SARKAR	Cash	2000.00			Print Receipt
93	CL000178			29 Jun, 2023	SOUVIK MAJUMDER	Cash	4400.00			Print Receipt
94	LTN000108			22 Jun, 2023	SANDIPAN MISHRA	UPI	250.00			Print Receipt
95	LTN000107			17 Jun, 2023	CHANDNI CHOWDHURY	Cash	250.00			Print Receipt
96	SG000106			27 Jun, 2023	RINKU PODDAR	Cash	1300.00			Print Receipt
97	SG000105			22 Jun, 2023	BIPASHA NASKAR	Card	700.00			Print Receipt
98	SG000104			20 Jun, 2023	AKASH PODDAR	Cash	800.00			Print Receipt
99	SG000103			10 Jun, 2023	BIMAN CHAKRABORTY	Cash	500.00			Print Receipt
100	FR003407			30 Jun, 2023	SHYAMALI DAS	Cash	5000.00			Print Receipt

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