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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR002175 03 Jun, 2021 DIPALI MONDAL Cash 1000.00
2 FR002174 02 Jun, 2021 ALPANA SAHA Cash 500.00
3 FR002173 02 Jun, 2021 MUKESH PATNIA Cash 1500.00
4 FR002170 31 May, 2021 NANDINI ROY Cash 1200.00
5 FR002169 31 May, 2021 PUJA ROY Cash 4200.00
6 FR002168 28 May, 2021 PUJA BHATTACHARYA Cash 1300.00
7 FR002167 28 May, 2021 AMARNATH GUHA Cash 500.00
8 FR002166 28 May, 2021 SUJATA DAS Cash 1000.00
9 FR002165 25 May, 2021 NANDINI ACHERJEE Cash 600.00
10 FR002164 24 May, 2021 SUBHRA GOSWAMI Cash 2000.00
11 CL000117 29 May, 2021 JYOTSNA KUNDU Cash 1600.00
12 CL000116 08 Apr, 2021 PAYEL CHANDA Cash 1500.00
13 CL000115 16 Mar, 2021 ANKITA HALDER Cash 1000.00
14 CL000114 13 Mar, 2021 ANGIRA DEY Cash 1100.00
15 FR002163 17 May, 2021 SANDIPAN MISHRA Cash 500.00
16 FR002162 14 May, 2021 SOUJATYA TALUKDAR Cash 1000.00
17 FR002161 12 May, 2021 CHITTRAK BANERJEE Card 5100.00
18 FR002160 11 May, 2021 MIRTYUNJAY DEY Cash 1500.00
19 FR002159 11 May, 2021 KARTIK CH MONDAL Cash 500.00
20 FR002158 10 May, 2021 SUBHANKAR GHOSH Cash 700.00
21 FR002157 08 May, 2021 SHIBANI DUTTA Cash 850.00
22 FR002156 08 May, 2021 KRISHNENDU BANERJEE Cash 1300.00
23 FR002155 07 May, 2021 DIPANWITA MONDAL Cash 1000.00
24 FR002154 06 May, 2021 SHRESHTA GHOSH Cash 200.00
25 FR002153 04 May, 2021 RINKU BISWAS Cash 1000.00
26 FR002152 04 May, 2021 MRIGANKA BISWAS Cash 1000.00
27 FR002151 03 May, 2021 SOHAN KR DAS Cash 500.00
28 FR002150 29 Apr, 2021 AVISHEK SARKAR Cash 2000.00
29 FR002147 24 Apr, 2021 SAMANNITA CHAKRABORTY Cash 1000.00
30 FR002148 27 Apr, 2021 PRABIR KUNDU Cash 200.00
31 FR002146 22 Apr, 2021 SANJAY CHOWDHURY Card 4200.00
32 FR002145 22 Apr, 2021 CHITRA CHOWDHURY Card 8700.00
33 FR002144 21 Apr, 2021 TUHINA ROY Cash 700.00
34 FR002143 19 Apr, 2021 SANJAY CHOWDHURY Card 11700.00
35 FR002142 19 Apr, 2021 NANDITA CHOWDHURY Cash 2500.00
36 FR002141 19 Apr, 2021 ARUNA AGARWAL Cash 2000.00
37 FR002140 12 Apr, 2021 UTTAM KR SAMANTA Cash 7400.00
38 FR002139 10 Apr, 2021 ASISH KR PATHAK Cash 500.00
39 FR002138 10 Apr, 2021 SUBHAS MONDAL Cash 500.00
40 FR002137 10 Apr, 2021 KAUSTAV GHOSH Cash 200.00
41 FR002136 08 Apr, 2021 PAYEL CHANDA Cash 2100.00
42 FR002133 07 Apr, 2021 SOHINI ACHERJEE Cash 700.00
43 FR002132 06 Apr, 2021 PARUL PAUL Cash 400.00
44 FR002131 06 Apr, 2021 ANWESH DAS Cash 500.00
45 FR002130 06 Apr, 2021 ADRISH DAS Cash 500.00
46 FR002129 05 Apr, 2021 WRITANKO BISWAS Cash 3600.00
47 FR002128 05 Apr, 2021 SHRESTA GHOSH Cash 600.00
48 FR002127 05 Apr, 2021 ANATH BANDHU DEBNATH Cash 800.00
49 FR002126 03 Apr, 2021 RUDRANATH MONDAL Cash 300.00
50 FR002125 02 Apr, 2021 GOUTAM SINHA Cash 800.00
51 FR002124 02 Apr, 2021 SUBHENDU BASAK Cash 700.00
52 FR002123 02 Apr, 2021 RISHAV CHAKRABORTY Card 10000.00
53 FR002122 02 Apr, 2021 PARUL PAUL Cash 1000.00
54 FR002121 01 Apr, 2021 JAYASREE GHOSH Cash 2000.00
55 FR002119 01 Apr, 2021 SHILA SAHA Cash 350.00
56 FR002118 01 Apr, 2021 SAKTI DAS Cash 2500.00
57 FR002116 30 Mar, 2021 SUHA ROY Cash 1000.00
58 FR002115 27 Mar, 2021 SUJATA SAHA Card 3100.00
59 FR002114 27 Mar, 2021 ARUNIMA MUKHERJEE Cash 700.00
60 FR002113 27 Mar, 2021 RITA GHOSH Cash 6000.00
61 FR002112 26 Mar, 2021 JAYANTI SAMADDAR Cash 500.00
62 FR002111 26 Mar, 2021 ABHIJAY SAMADDAR Cash 500.00
63 FR002110 26 Mar, 2021 ANITA MONDAL Cash 2000.00
64 FR002109 26 Mar, 2021 SUBRATA SEN Cash 1200.00
65 FR002108 25 Mar, 2021 PARNA ROY Cash 4000.00
66 FR002106 25 Mar, 2021 NIYATI GANGULY Cash 500.00
67 FR002105 24 Mar, 2021 JAGANNATH CHAKRABORTY Cash 900.00
68 FR002104 24 Mar, 2021 T K PRAMANIK Cash 200.00
69 FR002103 23 Mar, 2021 SUPRIYA BHADRA Cash 2000.00
70 FR002102 23 Mar, 2021 KAUSHIK CHAKRABORTY Card 900.00
71 FR002100 22 Mar, 2021 BALAKA CHAKRABORTY Cash 4000.00
72 FR002099 22 Mar, 2021 CHHABI DAS Cash 4000.00
73 FR002098 22 Mar, 2021 PIYALI PATRA Card 5000.00
74 FR002096 22 Mar, 2021 SUJATA HAJRA Cash 500.00
75 FR002095 19 Mar, 2021 MALATI RAM Cash 500.00
76 FR002094 19 Mar, 2021 RUPSA MONDAL Cash 400.00
77 FR002093 18 Mar, 2021 DIPANTI GHOTAK Cash 1000.00
78 FR002092 17 Mar, 2021 BISWAJIT SARKAR Card 1300.00
79 FR002090 16 Mar, 2021 BULU SAHA Cash 1300.00
80 FR002089 16 Mar, 2021 SONALI MUKHOPADHAYAY Cash 2000.00
81 FR002087 15 Mar, 2021 SUJATA HAJRA Cash 5000.00
82 FR002086 13 Mar, 2021 SANJOY MONDAL Cash 750.00
83 FR002085 13 Mar, 2021 BISWAJIT SARKAR Card 3000.00
84 FR002084 11 Mar, 2021 ANKITA HALDER Cash 1500.00
85 FR002083 11 Mar, 2021 PRITAM DAS Cash 500.00
86 FR002082 10 Mar, 2021 SAMIR KR DUTTA Cash 200.00
87 FR002081 10 Mar, 2021 SIMA DUTTA Cash 800.00
88 FR002079 09 Mar, 2021 TRIPTI SAHA Cash 1000.00
89 FR002078 09 Mar, 2021 PURNIMA MONDAL Cash 1000.00
90 FR002076 08 Mar, 2021 MAYA RANI SAHA Cash 1000.00
91 FR002075 08 Mar, 2021 DOLLY BAGUI Cash 2000.00
92 FR002074 08 Mar, 2021 PADMA DEWAN Card 11300.00
93 FR002073 08 Mar, 2021 DULAL CHANDRA DAS Cash 1950.00
94 FR002072 06 Mar, 2021 PRIYADARSHI DAS GUPTA Card 5000.00
95 FR002071 05 Mar, 2021 NAVANIL PAUL Cash 1000.00
96 FR002070 05 Mar, 2021 SUCHISMITA ROY Cash 500.00
97 FR002069 04 Mar, 2021 BABITA DEY Cash 1800.00
98 FR002068 01 Mar, 2021 NIRENDRA MOHAN BHAR Cash 400.00
99 FR002067 27 Feb, 2021 AJIT KR SAHA Cash 3000.00
100 FR002066 27 Feb, 2021 SHRUTI DEBNATH Cash 500.00