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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR001237 06 May, 2019 PRITHA NANDI Cash 1200.00
2 FR001236 06 May, 2019 DAWINDER KAUR ARORA Cash 500.00
3 FR001235 04 May, 2019 SANTANU PANJA Cash 250.00
4 FR001234 04 May, 2019 NILANJANA MULLICK Cash 500.00
5 FR001232 04 May, 2019 ANJU MAJUMDER Cash 500.00
6 FR001231 04 May, 2019 INDIRA PAL Cash 200.00
7 FR001230 02 May, 2019 ASIT MONDAL Cash 200.00
8 FR001229 01 May, 2019 GITA RANI SAHA Cash 500.00
9 FR001228 01 May, 2019 OLI GANGULY Card 700.00
10 FR001227 01 May, 2019 ASHISH DAS Cash 500.00
11 FR001226 01 May, 2019 HIRAK BHATTACHARYA Card 600.00
12 FR001225 30 May, 2019 SARDA TAMANG Cash 1200.00
13 FR001223 29 Apr, 2019 SUBHADIP SARKAR Cash 1000.00
14 FR001220 27 Apr, 2019 SHYAMALI MONDAL Cash 400.00
15 FR001219 25 Apr, 2019 KAUSTAV ROY Card 6500.00
16 FR001217 25 Apr, 2019 NANDINI AGARWAL Cash 1900.00
17 FR001216 25 Apr, 2019 PINKY AGARWAL Cash 100.00
18 FR001215 25 Apr, 2019 DULALI SAHA Cash 600.00
19 FR001214 24 Apr, 2019 MADHUCHHANDA BASAK Cash 700.00
20 FR001213 24 Apr, 2019 ALI HALDER Cash 500.00
21 FR001212 23 Apr, 2019 TAMAL MITRA Cash 1000.00
22 FR001211 23 Apr, 2019 SHAMPA GHOSH Cash 500.00
23 FR001210 23 Apr, 2019 BISWANATH GHOSH Cash 500.00
24 FR001209 22 Apr, 2019 SARBANI PAL Cash 500.00
25 FR001208 20 Apr, 2019 MITHUN GHOSH Card 3400.00
26 FR001207 20 Apr, 2019 UPASANA PAUL Cash 500.00
27 FR001206 19 Apr, 2019 ARINDAM MAITY Cash 1000.00
28 FR001205 19 Apr, 2019 TAPAN KR MAITY Cash 1000.00
29 FR001204 19 Apr, 2019 ALI HALDER Cash 1000.00
30 FR001203 19 Apr, 2019 AMITAVA MAJUMDAR Cash 2000.00
31 FR001202 19 Apr, 2019 RAJASRI CHATERJEE Cash 1000.00
32 FR001201 19 Apr, 2019 ARPITA MUKHERJEE Cash 500.00
33 FR001200 19 Apr, 2019 NILASHRITA PAL Cash 600.00
34 FR001199 19 Apr, 2019 TANISHA PAL Cash 200.00
35 FR001198 18 Apr, 2019 TAPAN DAS GUPTA Card 2050.00
36 FR001196 18 Apr, 2019 SUSHRITA PAL Cash 500.00
37 FR001194 18 Apr, 2019 PRABIR KR GHOSH Cash 1000.00
38 FR001193 18 Apr, 2019 ROSNI CHATTERJEE Cash 500.00
39 FR001192 18 Apr, 2019 ANJANA SARKAR Cash 500.00
40 FR001191 18 Apr, 2019 TAPAN BHATTACHARYA Cash 1100.00
41 FR001190 16 Apr, 2019 TRINA BHOWMICK Cash 500.00
42 FR001189 13 Apr, 2019 SUKLA DAS Card 800.00
43 FR001187 12 Apr, 2019 SAMYAK DUTTA Card 2500.00
44 FR001184 10 Apr, 2019 DOLLY SAMADDAR Cash 2000.00
45 FR001183 08 Apr, 2019 SOMA SAHA Cash 1500.00
46 FR001181 08 Apr, 2019 PRADIP KR DEB Cash 1000.00
47 FR001180 06 Apr, 2019 ARYA DAS SARKAR Card 5000.00
48 FR001179 05 Apr, 2019 DEBAJYOTI DAS Card 1450.00
49 FR001178 05 Apr, 2019 NIHAR BALA SAHA Cash 2000.00
50 FR001177 05 Apr, 2019 SHARBANI ROY Card 4000.00
51 FR001176 04 Apr, 2019 SUPRITI GUPTA Card 4850.00
52 FR001175 04 Apr, 2019 BINAPANI SAHA Cash 1000.00
53 FR001174 04 Apr, 2019 SOUMENDU SAHA Cash 600.00
54 FR001173 04 Apr, 2019 BISWANATH GUPTA Cash 500.00
55 FR001172 04 Apr, 2019 SURYADEEP MITRA Cash 500.00
56 FR001171 04 Apr, 2019 SREYASHI DUTTA Cash 750.00
57 FR001170 04 Apr, 2019 PAYEL CHANDA Cash 2000.00
58 FR001169 04 Apr, 2019 PANKAJ KR DUTTA Cash 1700.00
59 FR001168 03 Apr, 2019 JOYDEB BASU Cash 500.00
60 FR001167 02 Apr, 2019 RAJARSHI PAL Card 5000.00
61 FR001166 02 Apr, 2019 ROSHNI CHATTOPADHYAY Cash 800.00
62 FR001164 12 Apr, 2019 ABHIJAY SAMADDAR Cash 850.00
63 FR001163 01 Apr, 2019 SHAYANK BOSE Cash 200.00
64 FR001162 01 Apr, 2019 MILAN RANI DAS Cash 500.00
65 FR001161 01 Apr, 2019 MINATI PAUL Cash 700.00
66 FR001160 30 Mar, 2019 SASANKA KUNDU Cash 1000.00
67 FR001159 30 Mar, 2019 ANAMIKA SEN Cash 500.00
68 FR001158 29 Mar, 2019 AMAR KR BAINE Cash 2000.00
69 FR001157 29 Mar, 2019 SUBHADRA MAZUMDAR Cash 2000.00
70 FR001156 28 Mar, 2019 SNEHADRITA PAL Cash 1000.00
71 FR001155 27 Mar, 2019 SANTAPAN NANDI Cash 200.00
72 FR001154 25 Mar, 2019 SHRESHTA SAHA Cash 500.00
73 FR001153 25 Mar, 2019 SREYOBRATA SAHA Cash 500.00
74 FR001152 25 Mar, 2019 JAYANTA MAHALDER Cash 1000.00
75 FR001151 23 Mar, 2019 NARAYAN CHANDRA DAS Cash 500.00
76 FR001150 22 Mar, 2019 GITA ROY Cash 500.00
77 FR001149 16 Mar, 2019 PARESH DAS Cash 500.00
78 FR001148 16 Mar, 2019 NABANITA DEY Card 2800.00
79 FR001146 16 Mar, 2019 AMRAPALI DAS Card 2000.00
80 FR001145 15 Mar, 2019 MALABIKA SARKAR Cash 1000.00
81 FR001143 14 Mar, 2019 NIBEDITA BHATTACHARYA Cash 1500.00
82 FR001142 12 Mar, 2019 NIHAR MONDAL Cash 1000.00
83 FR001141 09 Mar, 2019 JAYANTA CHANDA Cash 500.00
84 FR001140 09 Mar, 2019 MRIGANKA BISWAS Cash 300.00
85 FR001139 08 Mar, 2019 MRITYUNJOY DEY Card 6300.00
86 FR001138 08 Mar, 2019 REKHA MITRA Cash 100.00
87 FR001137 08 Mar, 2019 SWAPAN KR PODDAR Cash 2000.00
88 FR001136 07 Mar, 2019 UZZALA SARKAR Cash 500.00
89 FR001135 07 Mar, 2019 MOUSUMI PAL Cash 4000.00
90 FR001134 07 Mar, 2019 BULBUL BHATTACHARJEE Cash 500.00
91 FR001131 06 Mar, 2019 AYUSH HALDER Cash 1500.00
92 FR001130 06 Mar, 2019 MITRA CHOWDHURY Cash 1000.00
93 FR001129 06 Mar, 2019 PURNIMA MONDAL Cash 2000.00
94 FR001127 05 Mar, 2019 ARATI SEN Cash 500.00
95 FR001126 05 Mar, 2019 BISWASRI DUTTA Cash 500.00
96 FR001125 05 Mar, 2019 RITUPARNA PAUL Cash 400.00
97 FR001124 04 Mar, 2019 ANIL YADAV Cash 500.00
98 FR001123 04 Mar, 2019 SAYAN DUTTA Cash 1000.00
99 FR001122 04 Mar, 2019 RINKU MARIK Cash 1000.00
100 FR001121 04 Mar, 2019 DEBDIPTA DEY Cash 2900.00