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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	SG000077			26 Sep, 2022	ABHIK PODDAR	Cash	500.00			Print Receipt
2	SG000076			20 Sep, 2022	SHANTA CHAKRABORTY	Cash	1000.00			Print Receipt
3	FR002906			30 Sep, 2022	ILA PATHAK	UPI	850.00			Print Receipt
4	FR002905			29 Sep, 2022	RAJIB BAKSHI	Cash	1000.00			Print Receipt
5	FR002904			27 Sep, 2022	RAJDEEP ROY	Cash	1400.00			Print Receipt
6	FR002903			27 Sep, 2022	SOUJATYA TALUKDAR	Cash	800.00			Print Receipt
7	FR002902			27 Sep, 2022	SATADRU SENGUPTA	Cash	1000.00			Print Receipt
8	FR002901			27 Sep, 2022	ALOK KR ROY	UPI	1000.00			Print Receipt
9	FR002336			19 Oct, 2021	ARITRA DAS	Card	5000.00			Print Receipt
10	FR002900			27 Sep, 2022	CHHANDA SAHA ROY	UPI	1000.00			Print Receipt
11	FR002899			29 Sep, 2022	ANUSHREE DEBNATH	Cash	2000.00			Print Receipt
12	FR002898			26 Sep, 2022	NAMRATA NAG	Cash	1000.00			Print Receipt
13	FR002897			24 Sep, 2022	GOPA DUTTA	Card	3500.00			Print Receipt
14	FR002896			24 Sep, 2022	TAPAN DAS GUPTA	Cash	1000.00			Print Receipt
15	FR002895			24 Sep, 2022	SWATI DEY	Cash	2000.00			Print Receipt
16	FR002894			24 Sep, 2022	AMIT SANYAL	Card	1000.00			Print Receipt
17	FR002893			22 Sep, 2022	SUBRATA KUNDU	Card	1500.00			Print Receipt
18	FR002892			21 Sep, 2022	MRINAL ACHERJEE	Card	2800.00			Print Receipt
19	FR002891			20 Sep, 2022	SUJIT KR DAS	UPI	2000.00			Print Receipt
20	FR002890			20 Sep, 2022	PUNAM GUPTA	Cash	800.00			Print Receipt
21	FR002889			20 Sep, 2022	HARIPADA ROY	Cash	500.00			Print Receipt
22	FR002888			20 Sep, 2022	RANITA BANERJEE	Card	2000.00			Print Receipt
23	FR002887			20 Sep, 2022	MITHU GHOSH	Cash	300.00			Print Receipt
24	FR002886			20 Sep, 2022	SHANTA CHAKRABORTY	Card	5000.00			Print Receipt
25	FR002885			19 Sep, 2022	GITA RANI SAHA	Cash	1500.00			Print Receipt
26	FR002884			19 Sep, 2022	SWETANJANA DEY	Cash	500.00			Print Receipt
27	FR002883			19 Sep, 2022	RIYOM DEY	Card	6500.00			Print Receipt
28	FR002881			17 Sep, 2022	AASTHA MUKHERJEE	Cash	1000.00			Print Receipt
29	FR002369			15 Nov, 2021	ALANKRITA GUHA	Cash	800.00			Print Receipt
30	CL000155			28 Sep, 2022	ANKITA HALDER	Cash	500.00			Print Receipt
31	CL000154			14 Sep, 2022	SAHIL SARKAR	UPI	1100.00			Print Receipt
32	CL000152			14 Sep, 2022	SANDIP DAS	Card	1100.00			Print Receipt
33	CL000151			07 Sep, 2022	SASWATI DAS	Card	6500.00			Print Receipt
34	CL000150			05 Sep, 2022	SOHAM SARKAR	Cash	1800.00			Print Receipt
35	FR002879			17 Sep, 2022	ABHIK DUTTA	UPI	7000.00			Print Receipt
36	FR002878			17 Sep, 2022	ANANYA GHORAMI	Cash	1700.00			Print Receipt
37	FR002877			17 Sep, 2022	PRIYALAL GHORAMI	Cash	300.00			Print Receipt
38	FR002876			17 Sep, 2022	TAPASI PARIHAL	Cash	3000.00			Print Receipt
39	FR002875			16 Sep, 2022	TAPASI PARIHAL	Cash	1000.00			Print Receipt
40	FR002873			14 Sep, 2022	SHILPI KARMAKAR	Cash	500.00			Print Receipt
41	FR002872			13 Sep, 2022	ANIKET CHOWDHURY	Cash	500.00			Print Receipt
42	FR002871			13 Sep, 2022	TAPAN SAHA	Cash	850.00			Print Receipt
43	FR002870			10 Sep, 2022	JHUMA BANERJEE	Cash	1100.00			Print Receipt
44	FR002868			10 Sep, 2022	SANCHARI CHAKRABORTY	Cash	300.00			Print Receipt
45	FR002867			09 Sep, 2022	SUJATA PRAMANIK	Cash	5000.00			Print Receipt
46	FR002865			09 Sep, 2022	MOU CHOWDHURY	Cash	3000.00			Print Receipt
47	FR002863			08 Sep, 2022	TUSHAR KANTI ROY	Cash	500.00			Print Receipt
48	FR002862			08 Sep, 2022	DULAL DAS	Cash	1000.00			Print Receipt
49	FR002861			08 Sep, 2022	TAPAS CHAKRABORTY	Cash	500.00			Print Receipt
50	FR002859			07 Sep, 2022	ALANKRITA GUHA	UPI	1000.00			Print Receipt
51	FR002858			07 Sep, 2022	RANAJIT DAS PODDAR	Card	3000.00			Print Receipt
52	FR002857			07 Sep, 2022	RANJIT CHOWDHURY	Cash	500.00			Print Receipt
53	FR002856			05 Sep, 2022	KARTIK CHANDRA MAHAJAN	Cash	300.00			Print Receipt
54	FR002853			03 Sep, 2022	AGNISH JANA	Card	7500.00			Print Receipt
55	FR002852			03 Sep, 2022	SANJATYA TALUKDER	Cash	500.00			Print Receipt
56	FR002850			02 Sep, 2022	MANDIRA KARMAKAR	Cash	500.00			Print Receipt
57	FR002846			01 Sep, 2022	SUSMITA GUHA	Card	3500.00			Print Receipt
58	FR002845			01 Sep, 2022	LAKSHMI CHANDRA	Cash	1100.00			Print Receipt
59	LTN000094			05 Aug, 2022	LIZA SARKAR	Cash	230.00			Print Receipt
60	SG000075			24 Aug, 2022	FALGUNI GHOSH	Cash	1500.00			Print Receipt
61	SG000074			03 Aug, 2022	PUJA RAY	Cash	1000.00			Print Receipt
62	SG000073			02 Aug, 2022	ARUN CH DAS	Cash	600.00			Print Receipt
63	FR002843			31 Aug, 2022	ANJALI GHOSH	Cash	550.00			Print Receipt
64	FR002842			30 Aug, 2022	SANCHITA NANDA	Cash	500.00			Print Receipt
65	FR002841			29 Aug, 2022	SANKALITA MONDAL	Cash	3000.00			Print Receipt
66	FR002838			25 Aug, 2022	SUBRATA BHATTACHERJEE	Cash	2000.00			Print Receipt
67	FR002835			20 Aug, 2022	SANJATYA TALUKDER	Cash	1000.00			Print Receipt
68	FR002834			19 Aug, 2022	MUN MUN CHAKRABORTY	Cash	800.00			Print Receipt
69	FR002833			19 Aug, 2022	RAJIB BANERJEE	Cash	200.00			Print Receipt
70	FR002832			17 Aug, 2022	GOUTAM KR CHATTERJEE	Cash	1000.00			Print Receipt
71	FR002831			16 Aug, 2022	SAMADRITA SINHA	UPI	2300.00			Print Receipt
72	FR002830			16 Aug, 2022	MADAN SINGH BISHT	UPI	850.00			Print Receipt
73	FR002829			13 Aug, 2022	SHAMIK GUPTA	UPI	1500.00			Print Receipt
74	FR002828			13 Aug, 2022	RADHA SAHA	Cash	1000.00			Print Receipt
75	FR002827			13 Aug, 2022	BANDANA BANERJEE	Cash	1000.00			Print Receipt
76	FR002826			09 Aug, 2022	MITHU HALDER	Cash	800.00			Print Receipt
77	FR002824			09 Aug, 2022	SUCHITA LAKRA	UPI	2900.00			Print Receipt
78	FR002823			08 Aug, 2022	SAYANTANI BANERJEE	Card	2000.00			Print Receipt
79	FR002822			08 Aug, 2022	ABHIPSITA PAUL	Cash	500.00			Print Receipt
80	FR002821			06 Aug, 2022	PUSPA CHOUDHURY	Cash	2000.00			Print Receipt
81	FR002817			05 Aug, 2022	PUJA DUTTA	Cash	500.00			Print Receipt
82	FR002816			05 Aug, 2022	JAGANNATH CHAKRABORTY	Cash	1000.00			Print Receipt
83	FR002815			04 Aug, 2022	MONTA DAS	Cash	300.00			Print Receipt
84	FR002814			04 Aug, 2022	CHANCHAL SHARMA	Cash	1500.00			Print Receipt
85	FR002813			04 Aug, 2022	SATHI BARMAN	Cash	1200.00			Print Receipt
86	FR002812			02 Aug, 2022	SOUMEN DEBNATH	Card	4000.00			Print Receipt
87	FR002811			01 Aug, 2022	GITA RANI SAHA	Cash	1900.00			Print Receipt
88	FR002810			01 Aug, 2022	SANJIT KR SAHA	Cash	100.00			Print Receipt
89	FR002809			01 Aug, 2022	NAVANIL PAUL	Cash	1000.00			Print Receipt
90	SG000072			26 Jul, 2022	DEBOSMITA MALLICK	Cash	1000.00			Print Receipt
91	SG000071			26 Jul, 2022	SUJATA HAJRA	Cash	1000.00			Print Receipt
92	SG000070			21 Jul, 2022	DEBASHISH MALLICK	Cash	1500.00			Print Receipt
93	SG000069			19 Jul, 2022	MRITYUNJOY DEY	Cash	1000.00			Print Receipt
94	LTN000093			26 Jul, 2022	K GHOSH	Cash	300.00			Print Receipt
95	LTN000092			11 Jul, 2022	SOUVIK MAJUMDER	Cash	710.00			Print Receipt
96	LTN000091			02 Jul, 2022	BANIBRATA BANERJEE	Cash	480.00			Print Receipt
97	FR002808			30 Jul, 2022	AMANUL HAQUE	Cash	850.00			Print Receipt
98	FR002807			29 Jul, 2022	ROHITA SAHA	Cash	1000.00			Print Receipt
99	FR002805			29 Jul, 2022	RANAJIT KR MONDAL	Cash	2000.00			Print Receipt
100	FR002804			29 Jul, 2022	NILANJANA BHUIYA	Cash	1000.00			Print Receipt

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