Manage Payment

Search:
No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR001455 25 Sep, 2019 GITA HAZRA Cash 200.00
2 FR001454 25 Sep, 2019 GOPA NAG CHOWDHURY Cash 500.00
3 FR000996 25 Dec, 2018 SUBHROJIT BHATTACHARJEE Card 2400.00
4 FR001453 24 Sep, 2019 KRISHNA NASKAR Cash 500.00
5 FR001452 23 Sep, 2019 ANKITA HALDER Cash 200.00
6 FR001451 21 Sep, 2019 APARUP MITRA Card 7600.00
7 FR001450 21 Sep, 2019 PRADIP BAGCHI Cash 600.00
8 FR001449 21 Sep, 2019 NITAI CHANDRA GHOSH Cash 2900.00
9 FR001448 21 Sep, 2019 KABERI GHOSH Cash 1900.00
10 FR001446 19 Sep, 2019 SHIBANI MANNA Card 3600.00
11 FR001445 18 Sep, 2019 SAYAN SAHA Card 3000.00
12 FR001444 18 Sep, 2019 SOUMYA SAHA Card 4200.00
13 FR001443 14 Sep, 2019 MRIGANKA BISWAS Cash 1000.00
14 FR001442 14 Sep, 2019 SUBHASH CH BAGCHI Card 4300.00
15 FR001441 14 Sep, 2019 ANAMIKA JANA Card 3000.00
16 FR001440 14 Sep, 2019 SOHAM SAMANTA Cash 500.00
17 FR001438 12 Sep, 2019 JAYASH SARKAR Cash 800.00
18 FR001437 12 Sep, 2019 ATASI CHAKRABORTY Cash 400.00
19 FR001436 12 Sep, 2019 BHASWATI DAS Cash 100.00
20 FR001435 11 Sep, 2019 TUMPA DEY Cash 2000.00
21 FR001434 11 Sep, 2019 MADHABI GHOSH Cash 500.00
22 FR001433 10 Sep, 2019 DULAL KUNDU Cash 1000.00
23 FR001432 10 Sep, 2019 SABANA KHATUN Cash 1000.00
24 FR001431 10 Sep, 2019 SHAHID REZA Cash 350.00
25 FR001430 10 Sep, 2019 TAPASI BAGCHI Cash 1000.00
26 FR001429 09 Sep, 2019 ANAND KR.TULSHYAN Cash 1000.00
27 FR001428 09 Sep, 2019 DULAL KUNDU Cash 1000.00
28 FR001427 07 Sep, 2019 MANJU MAHALANABISH Cash 500.00
29 FR001426 07 Sep, 2019 MANALI MAHALANABISH Cash 1000.00
30 FR001425 07 Sep, 2019 ASHOK KR BASAK Cash 500.00
31 FR001424 06 Sep, 2019 SHIBANGSHU SAHA Cash 500.00
32 FR001423 06 Sep, 2019 CHHABI DAS Cash 2000.00
33 FR001422 06 Sep, 2019 SUBRATA BANERJEE Cash 300.00
34 FR001421 06 Sep, 2019 NIHAR MONDAL Cash 600.00
35 FR001420 05 Sep, 2019 CHITRA PAUL Cash 1000.00
36 FR001419 04 Sep, 2019 MEGHNIL CHATTAPADAYAY Card 1400.00
37 FR001418 04 Sep, 2019 SUBHENDU CHATTAPADHAY Card 6000.00
38 FR001417 03 Sep, 2019 PARTHA BASAK Cash 2000.00
39 FR001416 03 Sep, 2019 SANDHYA GHOSH Cash 500.00
40 FR001415 02 Sep, 2019 AISHIK DAS Cash 500.00
41 FR001414 02 Sep, 2019 SUBRATA BANERJEE Cash 2000.00
42 FR001413 02 Sep, 2019 SANTANU SARKAR Cash 18500.00
43 FR001412 02 Sep, 2019 DEBARPAN MUKHERJEE Cash 150.00
44 FR001410 31 Aug, 2019 ANARANYA SAHA Cash 1100.00
45 FR001409 31 Aug, 2019 NAVANIL PAUL Cash 1500.00
46 FR001407 29 Aug, 2019 SIDDHARTHA SANKAR ROY Cash 1000.00
47 FR001406 29 Aug, 2019 SEEMA GUPTA Cash 2000.00
48 FR001405 28 Aug, 2019 SHIBANGSHU SAHA Card 1000.00
49 FR001403 27 Aug, 2019 ANJUMILA SEN Cash 1900.00
50 FR001400 26 Aug, 2019 JAYASREE GHOSH Cash 2000.00
51 FR001399 26 Aug, 2019 SUDIPTA GHOSH Cash 500.00
52 FR001398 24 Aug, 2019 SOUMITA GAYEN Cash 1000.00
53 FR001396 23 Aug, 2019 M ROY Cash 600.00
54 FR001395 23 Aug, 2019 DEBOPAM ROY Cash 4000.00
55 FR001394 22 Aug, 2019 SUBHENDU BASAK Cash 650.00
56 FR001393 21 Aug, 2019 MAINAK SEN Cash 800.00
57 FR001392 20 Aug, 2019 GITA HAZRA Cash 500.00
58 FR001391 19 Aug, 2019 CHAITALI BOSE Cash 500.00
59 FR001388 17 Aug, 2019 CHANDAN BARMAN Card 6500.00
60 FR001386 16 Aug, 2019 ASHOK KR BASAK Cash 1000.00
61 FR001385 13 Aug, 2019 SUKUMAR CHOWDHURY Cash 3000.00
62 FR001384 12 Aug, 2019 ALOKE KR HALDER Cash 2000.00
63 FR001383 12 Aug, 2019 RAJIB ROY CHOWDHURY Cash 2000.00
64 FR001382 10 Aug, 2019 ANITA CHAKRABORTY Cash 1500.00
65 FR001381 10 Aug, 2019 S K PODDAR Cash 1000.00
66 FR001380 10 Aug, 2019 MEGHDUT PAL Cash 700.00
67 FR001379 10 Aug, 2019 NARAYAN BISWAS Cash 300.00
68 FR001378 10 Aug, 2019 KALPANA DHALI Cash 700.00
69 FR001377 09 Aug, 2019 SWAPNA SAHA Cash 600.00
70 FR001376 07 Aug, 2019 MAINAK SEN Cash 1000.00
71 FR001375 06 Aug, 2019 ADITYA BOSE Cash 2000.00
72 FR001374 06 Aug, 2019 SANGITA CHAKRABORTY Cash 500.00
73 FR001373 05 Aug, 2019 SWAPNA SAHA Cash 1000.00
74 FR001372 05 Aug, 2019 SOURIMA KOLEY Cash 500.00
75 FR001371 05 Aug, 2019 AMIT KAR Cash 500.00
76 FR001370 03 Aug, 2019 SUGATA ROY Card 4700.00
77 FR001369 03 Aug, 2019 SRIJA ROY CHOWDHURY Cash 200.00
78 FR001368 03 Aug, 2019 PAPIYA ROY CHOWDHURY Cash 2300.00
79 FR001367 02 Aug, 2019 MITRA RANI ROY Cash 500.00
80 FR000498 000501 10 Apr, 2018 RINA ROY Cash 1700.00 DELIVERED
81 FR000497 000500 10 Apr, 2018 RANJIT KR ROY Cash 3950.00 DELIVERED
82 FR000496 000499 10 Apr, 2018 SAMPA CHAKRABORTY Card 7800.00 DELIVERED
83 FR000496 000499 10 Apr, 2018 SAMPA CHAKRABORTY Cash 0.00 DELIVERED
84 FR000495 000498 10 Apr, 2018 GOUR SEN Cash 4200.00 DELIVERED
85 FR000494 000497 08 Apr, 2018 SOUMEN DEBNATH Card 1000.00 DELIVERED
86 FR000494 000497 08 Apr, 2018 SOUMEN DEBNATH Cash 0.00 DELIVERED
87 FR000493 000496 08 Apr, 2018 DOYETA CHAKRABORTY Card 1350.00 DELIVERED
88 FR000493 000496 08 Apr, 2018 DOYETA CHAKRABORTY Cash 0.00 DELIVERED
89 FR000492 000495 07 Apr, 2018 AJIT CHAKRABORTY Cash 450.00 DELIVERED
90 FR000487 000490 07 Apr, 2018 RINKU BISWAS Cash 850.00 DELIVERED
91 FR000486 000489 07 Apr, 2018 BHUDEB CH ROY Cash 750.00 DELIVERED
92 FR000485 000488 05 Apr, 2018 SOUMYAJIT MONDAL Cash 1600.00 DELIVERED
93 FR000484 000487 06 Apr, 2018 VARTIKA SHARMA Cash 1350.00 DELIVERED
94 FR000482 000485 04 Apr, 2018 SAPTASHWA GHOSH Cash 500.00 DELIVERED
95 FR000480 000483 06 Apr, 2018 NIRMALENDU DAS Cash 3200.00 DELIVERED
96 FR000479 000482 04 Apr, 2018 SHREYASHI GHOSH Cash 600.00 DELIVERED
97 FR000478 000481 05 Apr, 2018 SAMPURNA CHAKRABORTY Cash 1100.00 DELIVERED
98 FR000477 000480 04 Apr, 2018 BINAYAK BOSE Cash 850.00 DELIVERED
99 FR000475 000478 04 Apr, 2018 SHAON SAU Cash 350.00 DELIVERED
100 FR000472 000475 05 Jun, 2018 SHARMISTHA CHAKRABORTY Cash 800.00 DELIVERED