Manage Payment

Search:
No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000471 000474 02 Apr, 2018 SAKIB MOLLA Cash 600.00 DELIVERED
2 FR000470 000473 02 Apr, 2018 DULALI SAHA Cash 500.00 DELIVERED
3 FR000467 000470 31 Mar, 2018 MRITYUNJOY MALLICK Cash 750.00 DELIVERED
4 FR000465 000468 29 Mar, 2018 SOURYADEEP CHAKRABORTY Cash 1400.00 DELIVERED
5 FR000464 000467 29 Mar, 2018 KALI GAIN Cash 900.00 DELIVERED
6 FR000463 000466 30 Mar, 2018 SANDHYA GANGULY Cash 1950.00 DELIVERED
7 FR000462 000465 28 Mar, 2018 UTTAM KR SAMANTA Cash 4000.00 DELIVERED
8 FR000461 000464 10 Apr, 2018 AVIJIT DAS Cash 6800.00 DELIVERED
9 FR000460 000463 27 Mar, 2018 HEMANTA BASAK Card 1400.00 DELIVERED
10 FR000460 000463 27 Mar, 2018 HEMANTA BASAK Cash 0.00 DELIVERED
11 FR000459 000462 26 Mar, 2018 PULAK KR DAS Card 2850.00 DELIVERED
12 FR000459 000462 26 Mar, 2018 PULAK KR DAS Cash 0.00 DELIVERED
13 FR000457 000460 27 Mar, 2018 RISHITA KOLAY Cash 600.00 DELIVERED
14 FR000453 000456 24 Mar, 2018 DAWINDER KAUR ARORA Cash 550.00 DELIVERED
15 FR000452 000455 24 Mar, 2018 BINA CHETTRI Cash 650.00 DELIVERED
16 FR000451 000454 24 Mar, 2018 YAMUNA SINGH Card 1400.00 DELIVERED
17 FR000451 000454 24 Mar, 2018 YAMUNA SINGH Cash 0.00 DELIVERED
18 FR001366 01 Aug, 2019 SAYAK GHOSH Cash 1000.00
19 FR001365 01 Aug, 2019 RINA CHATERJEE UPI 2000.00 031876 P.N.B
20 FR001364 31 Jul, 2019 SHYAMAL KR CHATTAPADHAY Cash 400.00
21 FR001363 31 Jul, 2019 ISHANT PATNIA Card 2400.00
22 FR001362 31 Jul, 2019 CHAITALI DUTTA DAS Card 10000.00
23 FR001361 27 Jul, 2019 BIJOYA BOSE Cash 2000.00
24 FR001360 27 Jul, 2019 S K CHAKRAVARTY Card 5000.00
25 FR001359 26 Jul, 2019 NAMITA GHOSH Cash 100.00
26 FR001358 25 Jul, 2019 SUBRATA GHOSHAL Card 5000.00
27 FR001357 24 Jul, 2019 AADIT SEN Cash 500.00
28 FR001356 23 Jul, 2019 REBA SARKAR Cash 400.00
29 FR001355 23 Jul, 2019 NAMITA GHOSH Cash 600.00
30 FR001354 20 Jul, 2019 AVISHEK DUTTA Cash 500.00
31 FR000450 000453 28 Mar, 2018 SWATTIK CHATTERJEE Cash 1000.00 DELIVERED
32 FR000449 000452 24 Mar, 2018 SABYASACHI SENGUPTA Cash 4300.00 DELIVERED
33 FR000448 000451 24 Mar, 2018 RATNA GHOSH Card 13400.00 DELIVERED
34 FR000448 000451 24 Mar, 2018 RATNA GHOSH Cash 0.00 DELIVERED
35 FR000447 000450 24 Mar, 2018 PREMENENDU GHOSH Card 1500.00 DELIVERED
36 FR000447 000450 24 Mar, 2018 PREMENENDU GHOSH Cash 0.00 DELIVERED
37 FR000446 000449 23 Mar, 2018 SOUMEN DEBNATH Cash 100.00 DELIVERED
38 FR000445 000448 23 Mar, 2018 SUBHASRI ROY Cash 1700.00 DELIVERED
39 FR000444 000447 23 Mar, 2018 RATNA BOSE Cash 700.00 DELIVERED
40 FR000443 000446 23 Mar, 2018 TARAKERSWAR PODDAR Cash 1550.00 DELIVERED
41 FR000440 000443 23 Mar, 2018 TANNISTHA DUTTA Cash 900.00 DELIVERED
42 FR000439 000442 23 Mar, 2018 PRIYANKA MOHTA Cash 1950.00 DELIVERED
43 FR000438 000441 20 Mar, 2018 AAHWAANITH KR BHOWMIK Cash 300.00 DELIVERED
44 FR000437 000440 21 Mar, 2018 ASHIS KAR Cash 1500.00 DELIVERED
45 FR000436 000439 19 Mar, 2018 SWAPAN SEN GUPTA Cash 600.00 DELIVERED
46 FR000433 000435 18 Mar, 2018 SAYANTAN MONDAL Card 600.00 DELIVERED
47 FR000433 000435 18 Mar, 2018 SAYANTAN MONDAL Cash 0.00 DELIVERED
48 FR000432 000434 16 Mar, 2018 SATYA CHANDA Cash 1000.00 DELIVERED
49 FR000431 000433 15 Mar, 2018 HIRA DEVI KOTHARI Cash 250.00 DELIVERED
50 FR000430 000432 16 Mar, 2018 CHINU CHAKRABORTY Cash 5300.00 DELIVERED
51 FR000429 000431 14 Mar, 2018 MRINMOYEE GHOSH Cash 1350.00 DELIVERED
52 FR000428 000430 13 Mar, 2018 PRADIP KR CHAKRABORTY Cash 350.00 DELIVERED
53 FR000426 000428 13 Mar, 2018 ADITYA GUHA Cash 1200.00 DELIVERED
54 FR000425 000427 12 Mar, 2018 SATYA CHANDA Cash 750.00 DELIVERED
55 FR000423 000425 10 Mar, 2018 RIKTA GHOSH Cash 6000.00 DELIVERED
56 FR000421 000423 23 Jul, 2019 SWAPAN DHAR Cash 2200.00 DELIVERED
57 FR000420 000422 23 Jul, 2019 BINAY KRISHNA ROY Cash 600.00 DELIVERED
58 FR000419 000421 23 Jul, 2019 PARITOSH SAHA Cash 1000.00 DELIVERED
59 FR000418 000420 23 Jul, 2019 DOYEL BANERJEE Cash 2800.00 DELIVERED
60 FR000417 000419 23 Jul, 2019 KAUSTAV CHATTERJEE Card 900.00 DELIVERED
61 FR000417 000419 23 Jul, 2019 KAUSTAV CHATTERJEE Cash 0.00 DELIVERED
62 FR000416 000418 23 Jul, 2019 MEERA BERA Cash 3750.00 DELIVERED
63 FR000413 000417 10 Mar, 2018 NANDINI ACHERJEE Cash 1200.00 DELIVERED
64 FR000386 000416 17 Mar, 2018 SAIKAT DEY Cash 4500.00 DELIVERED
65 FR001353 19 Jul, 2019 ALOKA NANDAN Cash 500.00
66 FR001352 18 Jul, 2019 TARULATA PAUL Cash 1000.00
67 FR001351 18 Jul, 2019 TULIKA SAHA Cash 2000.00
68 FR001350 18 Jul, 2019 SANTANA HALDER Cash 700.00
69 FR001349 17 Jul, 2019 ANIL MONDAL Cash 2000.00
70 FR001348 16 Jul, 2019 BHAVANI CHARAN BANERJEE Cash 500.00
71 FR001347 16 Jul, 2019 STUTI GOSWAMI Cash 500.00
72 FR001346 15 Jul, 2019 MOUMITA DUTTA Cash 800.00
73 FR001345 15 Jul, 2019 SABITA DUTTA Cash 200.00
74 FR001344 13 Jul, 2019 SOUMILI SINHA Card 800.00
75 FR001342 12 Jul, 2019 KAUSTAV GHOSH Cash 600.00
76 FR001341 11 Jul, 2019 PRITY SINGH Cash 150.00
77 FR001340 11 Jul, 2019 RINA CHAKRABORTY Cash 200.00
78 FR001339 10 Jul, 2019 TAPAN GHOSH Cash 1000.00
79 FR001338 10 Jul, 2019 SUPRIYA BHADRA Cash 500.00
80 FR001337 09 Jul, 2019 SUJATA MONDAL Cash 1200.00
81 FR001336 09 Jul, 2019 GAYATRI PAL Cash 600.00
82 FR001335 08 Jul, 2019 JHUMA GAIN Cash 2000.00
83 FR001334 08 Jul, 2019 DULAL CH NAYAK Card 5300.00
84 FR001333 08 Jul, 2019 ASHIS ROY Card 3800.00
85 FR001332 08 Jul, 2019 KAUSHIK DAS Card 3000.00
86 FR001331 08 Jul, 2019 SHREYOSHI DHAR Cash 500.00
87 FR001330 06 Jul, 2019 PAPIYA SAMANTA Cash 4000.00
88 CL000072 24 Jun, 2019 PRIYANKA BOSE Cash 500.00
89 CL000070 19 Jun, 2019 SONIA MISHRA Cash 550.00
90 CL000069 22 Jun, 2019 MOUSUMI CHAKRABORTY Cash 500.00
91 CL000068 08 Jun, 2019 PIYALI GHOSH Card 1100.00
92 CL000066 29 May, 2019 BANIBRATA BANERJEE Cash 1100.00
93 CL000065 27 May, 2019 SHAMIK MAJUMDAR Cash 1100.00
94 CL000064 14 May, 2019 MOUSUMI CHAKRABORTY Cash 1000.00
95 CL000063 09 May, 2019 SUSMITA PAUL Cash 2100.00
96 CL000062 07 May, 2019 RABIN DAS Cash 500.00
97 CL000061 06 May, 2019 SOHINI BHOWMICK Card 1500.00
98 CL000060 06 May, 2019 DIVYA KOTHARI Cash 1100.00
99 FR001329 05 Jul, 2019 ABHIJIT GHOSH Cash 2000.00
100 FR001328 03 Jul, 2019 SIB SANKAR GANGULY Cash 500.00