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No.	Invoice No	Payment Date	Customer Name	Method	Pay Amount	Actions
1	FR000057	26 Aug, 2017	SUKHENDU SAHA	Cash	1000.00	Print Receipt
2	FR000056	25 Aug, 2017	ROUNAK KR.DEY	Cash	500.00	Print Receipt
3	FR000055	26 Aug, 2017	MONIRUL HAQUE	Cash	1200.00	Print Receipt
4	FR000054	25 Aug, 2017	REYA KUNDU	Cash	100.00	Print Receipt
5	FR000053	24 Aug, 2017	ASHOK DUTTA	Cash	2300.00	Print Receipt
6	FR000052	23 Aug, 2017	SUHA ROY	Cash	1000.00	Print Receipt
7	FR000051	22 Aug, 2017	SAMAPIKA SAHA	Card	3000.00	Print Receipt
8	FR000050	22 Aug, 2017	KALYANI DALAL	Card	4850.00	Print Receipt
9	FR000049	22 Aug, 2017	PARTHA KR.DALAL	Card	10300.00	Print Receipt
10	FR000048	22 Aug, 2017	ARUNIMA MUKHERJEE	Cash	2200.00	Print Receipt
11	FR000047	22 Aug, 2017	ANIMESH MUKHERJEE	Cash	300.00	Print Receipt
12	FR000046	21 Aug, 2017	REYA KUNDU	Card	750.00	Print Receipt
13	FR000045	21 Aug, 2017	AASTHA MUKHERJEE	Cash	500.00	Print Receipt
14	FR000044	19 Aug, 2017	MAYUKH MONDAL	Cash	400.00	Print Receipt
15	FR000043	19 Aug, 2017	JAGANNATH SARKAR	Cash	500.00	Print Receipt
16	FR000042	19 Aug, 2017	RUCHIRA SAHA CHOWDHURY	Card	950.00	Print Receipt
17	FR000041	18 Aug, 2017	AMIT BHATTACHERJEE	Cash	1000.00	Print Receipt
18	FR000040	18 Aug, 2017	ARCHANA GHOSH	Cash	1500.00	Print Receipt
19	FR000039	17 Aug, 2017	ANKET DAS	Cash	1000.00	Print Receipt
20	FR000038	16 Aug, 2017	SUBHRA SARKAR	Cash	500.00	Print Receipt
21	FR000037	16 Aug, 2017	PRIYA BANIK	Cash	500.00	Print Receipt
22	FR000036	15 Aug, 2017	ARNAB DEY	Cash	500.00	Print Receipt
23	FR000035	15 Aug, 2017	AMIT BHATTACHERJEE	Cash	2000.00	Print Receipt
24	FR000034	15 Aug, 2017	MADAN MOHAN BASAK	Cash	300.00	Print Receipt
25	FR000033	14 Aug, 2017	SHALINI MEHRA	Cash	500.00	Print Receipt
26	FR000032	14 Aug, 2017	RAJDEEP ROY	Card	1800.00	Print Receipt
27	FR000031	14 Aug, 2017	DIPTA KARMAKAR	Cash	1000.00	Print Receipt
28	FR000030	14 Aug, 2017	MITA CHAKRABORTY	Cash	1000.00	Print Receipt
29	FR000029	14 Aug, 2017	PRADIP CHAKRABORTY	Cash	1000.00	Print Receipt
30	FR000027	12 Aug, 2017	ANANNYA CHATTERJEE	Cash	2000.00	Print Receipt
31	FR000026	12 Aug, 2017	PIYALI GHOSH	Cash	1000.00	Print Receipt
32	FR000025	12 Aug, 2017	PRITAM GHOSH	Cash	1000.00	Print Receipt
33	FR000024	12 Aug, 2017	ABHINABA HALDER	Card	500.00	Print Receipt
34	FR000023	12 Aug, 2017	ANAMIKA SEN	Cash	200.00	Print Receipt
35	FR000022	11 Aug, 2017	SWAPAN KR GHOSH	Cash	500.00	Print Receipt
36	FR000021	10 Aug, 2017	SWAPNIL GHOSH	Cash	900.00	Print Receipt
37	FR000020	10 Aug, 2017	CHITTRAK BANERJEE	Cash	350.00	Print Receipt
38	FR000019	09 Aug, 2017	NURUL ISLAM	Card	850.00	Print Receipt
39	FR000018	07 Aug, 2017	DIPANKAR DUTTA	Cash	2950.00	Print Receipt
40	FR000016	07 Aug, 2017	ADITYA BOSE	Card	3350.00	Print Receipt
41	FR000014	07 Aug, 2017	RATAN HOWLADER	Cash	2000.00	Print Receipt
42	FR000013	07 Aug, 2017	SWATI DAS	Cash	1000.00	Print Receipt
43	FR000012	05 Aug, 2017	RAKHI DAS	Cash	500.00	Print Receipt
44	FR000011	05 Aug, 2017	MEDHAWATI JOSHI	Cash	500.00	Print Receipt
45	FR000009	03 Aug, 2017	MOUSUMI BHADRA	Cash	500.00	Print Receipt
46	FR000007	03 Aug, 2017	KABINDRA NATH BISWAS	Cash	500.00	Print Receipt
47	FR000006	03 Aug, 2017	JAYANTA CHANDA	Cash	300.00	Print Receipt
48	FR000003	03 Aug, 2017	ASHIM KARMAKAR	Cash	500.00	Print Receipt
49	FR000002	02 Aug, 2017	JHUMA ROY CHOWDHURY	Cash	500.00	Print Receipt

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