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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR001630 30 Dec, 2019 MADHURI GHOSH Cash 1000.00
2 FR001629 28 Dec, 2019 MITALI BANDAPADHYAY Cash 1000.00
3 FR001628 28 Dec, 2019 MINA RANI SAHA Cash 500.00
4 FR001627 28 Dec, 2019 SANDHYA GHOSH Cash 200.00
5 FR001626 27 Dec, 2019 SRINJANI SAHA Card 2000.00
6 FR001625 27 Dec, 2019 PAPIA GHOSH Cash 1100.00
7 FR001624 27 Dec, 2019 BISWAMITRA GANGAPADHYAY Cash 500.00
8 FR001623 27 Dec, 2019 PRINCE PODDAR Cash 500.00
9 FR001622 24 Dec, 2019 LATIKA MONDAL Cash 800.00
10 FR001621 23 Dec, 2019 PRITISH SARKAR Cash 700.00
11 FR001620 21 Dec, 2019 SANJIT KR SAHA Cash 500.00
12 FR001619 20 Dec, 2019 SANGEETA BHATTACHARYA Cash 500.00
13 FR001617 20 Dec, 2019 ENAKSHI BHATTACHERJEE Cash 500.00
14 FR001616 19 Dec, 2019 AYUB ALI Cash 750.00
15 FR001615 19 Dec, 2019 NABIHA TAHSIM Cash 2000.00
16 FR001614 19 Dec, 2019 GANESH CH GANGULY Cash 300.00
17 FR001613 18 Dec, 2019 ANUP KR BASAK Cash 1000.00
18 FR001612 17 Dec, 2019 SHYAMAL BHATTACHERJEE Cash 1850.00
19 FR001609 17 Dec, 2019 RANI BHATTACHARYA Cash 1500.00
20 FR001608 17 Dec, 2019 AVIJIT GHOSH Cash 4900.00
21 FR001607 16 Dec, 2019 ARPAN DHAR CHOWDHURY Cash 500.00
22 FR001606 16 Dec, 2019 PRADIP GHOSH Cash 500.00
23 FR001605 16 Dec, 2019 RUPA SINGH Cash 500.00
24 FR001604 16 Dec, 2019 PREM PRAKASH AGARWAL Cash 1500.00
25 FR001602 14 Dec, 2019 MADHURIMA GUHA THAKURATA Cash 2000.00
26 FR001601 13 Dec, 2019 MAYA NAG Cash 500.00
27 SG000046 28 Jan, 2020 ANUSKA DUTTA Cash 500.00
28 SG000045 15 Jan, 2020 SHREYA GHOSH Cash 550.00
29 SG000044 28 Dec, 2019 ANKITA SARKAR Cash 700.00
30 SG000043 21 Nov, 2019 MINATI PAUL Cash 1250.00
31 SG000042 13 Nov, 2019 SUDIP ROY CHOWDHURY Card 1300.00
32 SG000041 31 Oct, 2019 SUCHISMITA GUPTA Card 2000.00
33 SG000040 27 Sep, 2019 GOURI CHAKRABORTY Cash 1200.00
34 SG000039 07 Sep, 2019 TRIDIP MITARA Cash 750.00
35 SG000038 27 Jul, 2019 SUSMITA CHAKRABORTY Cash 700.00
36 LTN000063 29 Jan, 2020 SREETAPA CHAKRABORTY Cash 300.00
37 LTN000062 08 Jan, 2020 SOUVIK MAJUMDER Card 550.00
38 LTN000061 06 Jan, 2020 LIZA SARKAR Cash 300.00
39 LTN000060 16 Dec, 2019 MOUMITA SAHA Cash 420.00
40 LTN000059 03 Dec, 2019 CHAITALI DAS GUPTA Cash 420.00
41 LTN000058 25 Nov, 2019 ARCHANA GHOSH Cash 450.00
42 LTN000057 21 Nov, 2019 DIBYA BHOWMICK Cash 420.00
43 LTN000056 16 Nov, 2019 SANTANA HALDER Cash 420.00
44 LTN000055 02 Nov, 2019 SOUVIK MAJUMDER Cash 300.00
45 LTN000054 03 Oct, 2019 PRABHATI SEN Cash 450.00
46 LTN000053 17 Sep, 2019 PAYEL CHANDA Cash 540.00
47 LTN000052 09 Sep, 2019 SOURAV DEB Cash 420.00
48 LTN000051 05 Sep, 2019 MONOLINA CHOWDHURY Cash 400.00
49 LTN000050 02 Sep, 2019 LIZA SARKAR Cash 250.00
50 LTN000049 26 Aug, 2019 S GHOSH Cash 460.00
51 LTN000048 28 Aug, 2019 RISHAV CHAKRABORTY Cash 260.00
52 LTN000047 27 Jul, 2019 SUNIT DAS Cash 420.00
53 LTN000046 27 Jul, 2019 ARCHANA GHOSH Cash 430.00
54 CL000092 24 Jan, 2020 NAMRATA NAG Cash 2000.00
55 CL000091 23 Jan, 2020 SREETAPA CHAKRABORTY Cash 1000.00
56 CL000089 10 Jan, 2020 PAYEL CHANDA Cash 1000.00
57 CL000088 08 Jan, 2020 SOUVIK MAJUMDER Card 4400.00
58 CL000087 05 Dec, 2019 MOUMITA SAHA Cash 1100.00
59 CL000086 28 Nov, 2019 JOLLY DAS Cash 200.00
60 CL000085 26 Nov, 2019 SAGNIKA MISHRA Cash 2000.00
61 CL000084 25 Nov, 2019 PRIYANKA BOSE Cash 500.00
62 CL000083 18 Nov, 2019 DIBYA BHOWMICK Cash 500.00
63 CL000081 06 Nov, 2019 MITALI DEY Cash 1100.00
64 CL000080 02 Nov, 2019 RIYA SARKAR Card 1100.00
65 CL000079 31 Oct, 2019 PRATATI DUTTA Cash 800.00
66 CL000078 28 Oct, 2019 SOHAM SARKAR Cash 1800.00
67 CL000077 03 Oct, 2019 PRABHATI SEN Cash 1100.00
68 CL000076 28 Sep, 2019 PRIYANKA BASAK Cash 1000.00
69 CL000075 23 Sep, 2019 ANKITA HALDER Cash 500.00
70 CL000073 09 Sep, 2019 SUMAN BANIK Cash 2200.00
71 FR001600 11 Dec, 2019 MADHABI GHOSH Cash 600.00
72 FR001598 10 Dec, 2019 PRATIMA GHOSH Cash 1750.00
73 FR001597 10 Dec, 2019 PRATIMA GHOSH Cash 4700.00
74 FR001596 10 Dec, 2019 JUTHIKA GORAI Cash 500.00
75 FR001595 10 Dec, 2019 TAPAN SAHA Cash 850.00
76 FR001594 10 Dec, 2019 SANTOSH MONDAL Cash 1000.00
77 FR001593 09 Dec, 2019 BANI DUTTA Cash 500.00
78 FR001592 07 Dec, 2019 SONARAM DUTTA Cash 300.00
79 FR001591 07 Dec, 2019 SUBHROJIT BHATTACHARJEE Cash 600.00
80 FR001590 06 Dec, 2019 SANTANU MISTRY Cash 500.00
81 FR001588 06 Dec, 2019 JANABI DAS Cash 1100.00
82 FR001587 05 Dec, 2019 PUJA ROY Cash 2000.00
83 FR001586 04 Dec, 2019 ANJALI PAL Cash 500.00
84 FR001582 04 Dec, 2019 PURNENDU SEKHAR ROY Cash 1000.00
85 FR001580 03 Dec, 2019 ANANNYA DEY Cash 500.00
86 FR001579 02 Dec, 2019 ALANKRITA GUHA Cash 500.00
87 FR001578 02 Dec, 2019 AMAR NATH GUHA Cash 500.00
88 FR001577 02 Dec, 2019 PARTHA BHATTACHARJEE Cash 1750.00
89 FR001572 02 Dec, 2019 MUKTI RANJAN DAS Cash 500.00
90 FR001571 30 Nov, 2019 RAYANEE CHOWDHURY Cash 500.00
91 FR001570 30 Nov, 2019 DIYA SIKDER Cash 1200.00
92 FR001569 29 Nov, 2019 BANANI DAS Cash 500.00
93 FR001568 28 Nov, 2019 SWETANJANA DEY Cash 300.00
94 FR001567 28 Nov, 2019 SOURAV DAS Cash 1000.00
95 FR001566 27 Nov, 2019 SWATTIK CHATTERJEE Cash 400.00
96 FR001565 27 Nov, 2019 AMAL GUHA Cash 500.00
97 FR001564 26 Nov, 2019 PRATHANA NASKAR Cash 300.00
98 FR001563 26 Nov, 2019 SAILA MAJUMDER Cash 1000.00
99 FR001562 26 Nov, 2019 GOURI SAHA Cash 1000.00
100 FR001561 26 Nov, 2019 SIDDHESWAR HAZRA Cash 500.00