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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR001326 02 Jul, 2019 SURAJIT DAS Card 1400.00
2 FR001325 01 Jul, 2019 SUKLA SAHA Cash 900.00
3 FR001324 29 Jun, 2019 ARPITA DEY DUTTA Cash 2000.00
4 FR001323 29 Jun, 2019 MOUSUMI GHOSH Cash 1000.00
5 FR001322 27 Jun, 2019 ANIMESH MUKHERJEE Cash 2000.00
6 FR001321 27 Jun, 2019 JYOTSNA DUTTA Cash 1100.00
7 FR001320 27 Jun, 2019 MOUMITA DUTTA Cash 200.00
8 FR001319 27 Jun, 2019 SUBHRA GOSWAMI Cash 1000.00
9 FR001318 27 Jun, 2019 MITA CHATTERJEE Cash 1900.00
10 FR001317 26 Jun, 2019 KAUSHANI MUSTAFI Cash 500.00
11 FR001315 25 Jun, 2019 ISHA GANGULY Cash 1000.00
12 FR001314 25 Jun, 2019 ABHIJIT GANGAPADHYAY Cash 500.00
13 FR001313 24 Jun, 2019 PRIYA SAHA Cash 1000.00
14 FR001312 22 Jun, 2019 DEBASMITA SANYAL Card 1500.00
15 FR001310 000415 01 Jul, 2019 SIKHA RANI GHOSH Return Adjusted 0.00
16 FR001310 000415 01 Jul, 2019 SIKHA RANI GHOSH UPI 0.00
17 FR001310 000415 01 Jul, 2019 SIKHA RANI GHOSH Card 0.00
18 FR001310 000415 01 Jul, 2019 SIKHA RANI GHOSH Cash 500.00
19 FR001310 22 Jun, 2019 SIKHA RANI GHOSH Cash 100.00
20 FR001309 20 Jun, 2019 SRIJANI CHAKRABORTY Cash 1000.00
21 FR001308 18 Jun, 2019 FALGUNI MONDAL Cash 1000.00
22 FR001307 17 Jun, 2019 SUJATA REJ Cash 500.00
23 FR001305 15 Jun, 2019 DIPANKAR CHOWDHURY Cash 4000.00
24 FR001303 15 Jun, 2019 GARGI SARBADHIKARY Cash 400.00
25 FR001302 14 Jun, 2019 SAMARJIT SEN GUPTA Cash 4000.00
26 FR001301 13 Jun, 2019 SANJUKTA GUHA THAKURATA Card 9700.00
27 CL000059 06 May, 2019 PRIYANKA BOSE Cash 2100.00
28 SG000037 22 Jun, 2019 DEBASMITA SANYAL Cash 500.00
29 SG000036 16 May, 2019 GITA RANI SAHA Cash 1000.00
30 SG000035 11 May, 2019 DEBAJIT NAG Card 1350.00
31 SG000034 01 May, 2019 SAMARJIT SEN GUPTA Cash 1000.00
32 SG000033 30 Apr, 2019 ANITA HALDER Cash 600.00
33 SG000032 24 Apr, 2019 S K DUTTA Card 1000.00
34 SG000031 23 Apr, 2019 JHUMA SAHA Cash 500.00
35 LTN000045 25 Jun, 2019 ARCHANA GHOSH Cash 550.00
36 LTN000044 19 Jun, 2019 SONIA MISHRA Cash 300.00
37 LTN000043 06 Jun, 2019 SANTANA HALDER Cash 400.00
38 LTN000042 01 Jun, 2019 POONAM GHOSH Cash 550.00
39 LTN000041 29 May, 2019 RIYA SARKAR Cash 290.00
40 LTN000040 27 May, 2019 SOUVIK MAJUMDER Cash 430.00
41 LTN000039 06 May, 2019 SOHINI BHOWMICK Cash 550.00
42 LTN000038 06 May, 2019 PRIYANKA BOSE Cash 290.00
43 LTN000037 18 Apr, 2019 RISHAV CHAKRABORTY Cash 290.00
44 FR001300 13 Jun, 2019 SAMYAK DUTTA Card 1400.00
45 FR001299 12 Jun, 2019 MAHUA SARKAR Cash 2000.00
46 FR001298 12 Jun, 2019 SANDIP ROY Cash 2000.00
47 FR001297 11 Jun, 2019 SOMAK DUTTA Card 2000.00
48 FR001296 11 Jun, 2019 PRIYANKA BOSE Cash 500.00
49 FR001295 11 Jun, 2019 MITALI KARMAKAR Cash 800.00
50 FR001294 10 Jun, 2019 RAJ KR KUNDU Cash 500.00
51 FR001293 10 Jun, 2019 RISHIBRATA KUNDU Card 1400.00
52 FR001292 10 Jun, 2019 KALI GAIN Cash 200.00
53 FR001290 08 Jun, 2019 RISHIBRATA KUNDU Card 2150.00
54 FR001289 07 Jun, 2019 ANJU BISWAS Cash 500.00
55 FR001288 06 Jun, 2019 LEELA MEHROTRA Cash 100.00
56 FR001287 06 Jun, 2019 SHREYA DAS Cash 500.00
57 FR001286 05 Jun, 2019 SHAMPA CHAKRABORTY Cash 2000.00
58 FR001284 05 Jun, 2019 PRABIR KAR Cash 500.00
59 FR001283 04 Jun, 2019 SOUMIK KARMAKAR Cash 500.00
60 FR001282 01 Jun, 2019 DEBAJYOTI DAS Card 1450.00
61 FR001281 01 Jun, 2019 SWAPNA MUKHERJEE Cash 500.00
62 FR001280 01 Jun, 2019 PRIYA DEY Card 1600.00
63 FR001279 01 Jun, 2019 ARCHANA GOSWAMI Card 4000.00
64 FR001278 31 May, 2019 SASWATI SAMADDAR Cash 100.00
65 FR001277 31 May, 2019 SOUMYADEEP CHAKRABORTY Cash 700.00
66 FR001276 29 May, 2019 NIVA PAUL Cash 500.00
67 FR001275 29 May, 2019 ANUSHKA DEY Cash 600.00
68 FR001274 29 May, 2019 SUSHIL KR DUTTA Cash 700.00
69 FR001273 28 May, 2019 SUNITA PODDAR Cash 1000.00
70 FR001272 28 May, 2019 ABHRANEEL ROUTH Cash 1000.00
71 FR001271 27 May, 2019 PANKAJ KR DUTTA Cash 500.00
72 FR001270 27 May, 2019 GOURI PRASAD GHATAK Cash 1900.00
73 FR001269 25 May, 2019 MITA CHATTERJEE Cash 1000.00
74 FR001268 25 May, 2019 GOUTAM CHATTERJEE Cash 1000.00
75 FR001267 25 May, 2019 SUBODH KR MONDAL Cash 100.00
76 FR001266 25 May, 2019 SALIL CHOWDHURY Cash 800.00
77 FR001265 24 May, 2019 AVIJIT SINHA Cash 800.00
78 FR001264 21 May, 2019 SMITANGSHU CHAKRABORTY Cash 3050.00
79 FR001263 21 May, 2019 LABONI SEN GUPTA Cash 1000.00
80 FR001262 21 May, 2019 GOUTAM DAS Cash 1600.00
81 FR001261 20 May, 2019 AGNIBHA CHOWDHURY Cash 2000.00
82 FR001260 20 May, 2019 JAYESH SARKAR Cash 500.00
83 FR001259 20 May, 2019 RAHUL ROY CHOWDHURY Cash 500.00
84 FR001257 17 May, 2019 PARNA ROY Cash 3500.00
85 FR001256 17 May, 2019 DEBANANDA ROY Cash 6500.00
86 FR001255 17 May, 2019 RISHITA KOLAY Cash 500.00
87 FR001254 17 May, 2019 ANITA SEN GUPTA Cash 750.00
88 FR001252 16 May, 2019 JAYESH SARKAR Cash 1000.00
89 FR001251 16 May, 2019 KAMALA ROY Cash 500.00
90 FR001250 16 May, 2019 GITA RANI SAHA Cash 1000.00
91 FR001249 15 May, 2019 JITSONA DE Cash 200.00
92 FR001247 14 May, 2019 PRABIR KR DE Cash 2000.00
93 FR001246 14 May, 2019 JHARNA ROTH Cash 600.00
94 FR001245 14 May, 2019 ANITA SEN GUPTA Cash 1500.00
95 FR001244 13 May, 2019 PINKY DAS Card 16500.00
96 FR001242 10 May, 2019 ISHIK DEY Cash 500.00
97 FR001241 07 May, 2019 ARMIN SULTANA Cash 200.00
98 FR001240 06 May, 2019 DEBRAJ SAHA Card 2200.00
99 FR001239 06 May, 2019 SOHINI BHOWMICK Card 4900.00
100 FR001238 06 May, 2019 USHA TEKRIWAL Cash 500.00