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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR001120 02 Mar, 2019 SUBHRA DAS Cash 1000.00
2 FR001118 01 Mar, 2019 MANDIRA CHATTERJEE Card 4000.00
3 FR001117 26 Feb, 2019 SUNIL MALLICK Cash 1700.00
4 FR001116 25 Feb, 2019 RITUPARNA PAUL Cash 1300.00
5 FR001114 22 Feb, 2019 MONIKA CHOUDHURY Cash 300.00
6 FR001113 22 Feb, 2019 PRASENJIT ROY Cash 1000.00
7 FR001112 22 Feb, 2019 JYOTSNA DUTTA Card 700.00
8 FR001110 20 Feb, 2019 MITRA RANI ROY Cash 500.00
9 FR001109 19 Feb, 2019 SAYAK GHOSH Cash 500.00
10 FR001108 19 Feb, 2019 UMA RANI GHOSH Cash 200.00
11 FR001107 19 Feb, 2019 AJIT KR SARDAR Cash 250.00
12 FR001106 18 Feb, 2019 ANNA BERA Cash 500.00
13 FR001105 18 Feb, 2019 SANGITA MITRA Cash 500.00
14 FR001104 18 Feb, 2019 SHAMBA CHAKRABORTY Cash 2000.00
15 FR001101 16 Feb, 2019 BHAJA GABINDA ROY Cash 100.00
16 SG000030 27 Feb, 2019 RATNA MONDAL Cash 500.00
17 SG000029 06 Feb, 2019 PRIYABRATA BASU Cash 1200.00
18 SG000028 26 Jan, 2019 TRISHA SAHA Cash 700.00
19 LTN000036 10 Apr, 2019 MITALI DEY Cash 400.00
20 LTN000035 03 Apr, 2019 SOUVIK MAJUMDER Card 550.00
21 LTN000034 27 Mar, 2019 MOUSUMI CHAKRABORTY Cash 400.00
22 LTN000033 11 Mar, 2019 MONOLINA CHOWDHURY Cash 420.00
23 LTN000032 07 Mar, 2019 PIYASHA SARKAR Cash 400.00
24 LTN000031 09 Feb, 2019 AKHANKHA DAS Cash 420.00
25 CL000058 03 Apr, 2019 SOUVIK MAJUMDER Card 4400.00
26 CL000057 26 Mar, 2019 MOUSUMI CHAKRABORTY Cash 1000.00
27 CL000056 25 Mar, 2019 MITALI DEY Cash 1100.00
28 CL000055 18 Mar, 2019 PAROMITA ROY Card 1100.00
29 CL000054 16 Mar, 2019 LIZA SARKAR Cash 2000.00
30 CL000052 07 Mar, 2019 PIYASHA SARKAR Cash 1000.00
31 CL000051 05 Mar, 2019 MOUMITA SAHA Cash 1100.00
32 CL000050 19 Feb, 2019 SASWATI DAS Cash 1000.00
33 CL000049 07 Feb, 2019 AKHANKHA DAS Cash 500.00
34 FR001100 16 Feb, 2019 ARNAB DHAR Card 2150.00
35 FR001099 16 Feb, 2019 SANDHYA GHOSH Cash 700.00
36 FR001097 15 Feb, 2019 MANDIRA CHATTERJEE Cash 2000.00
37 FR001096 18 Feb, 2019 PURABI GUN CHOWDHURY Cash 1000.00
38 FR001095 14 Feb, 2019 ANJALI HAZRA Cash 500.00
39 FR001094 13 Feb, 2019 POONAM GHOSH Cash 500.00
40 FR001093 13 Feb, 2019 TANUJA DAS Cash 500.00
41 FR001092 13 Feb, 2019 ARITRA BAIN Cash 1000.00
42 FR001091 12 Feb, 2019 UPAMA MUKHERJEE Cash 500.00
43 FR001090 12 Feb, 2019 JAYATI KANJILAL Cash 200.00
44 FR001089 12 Feb, 2019 SANGITA CHAKRABORTY Cash 500.00
45 FR001088 11 Feb, 2019 SUPARNA CHOWDHURY Cash 400.00
46 FR001086 11 Feb, 2019 PRIYANKA ROY Card 2000.00
47 FR001085 09 Feb, 2019 KRISHNA MAITI Card 2050.00
48 FR001084 08 Feb, 2019 DIPANKAR MONDAL Cash 1000.00
49 FR001083 07 Feb, 2019 MADHURIMA DEB Cash 500.00
50 FR001082 07 Feb, 2019 SUPARNA CHOWDHURY Cash 500.00
51 FR001081 06 Feb, 2019 PRIYABRATA BASU Cash 500.00
52 FR001079 05 Feb, 2019 KAJAL DAS Cash 500.00
53 FR001078 05 Feb, 2019 SAMANTAK MITRA Cash 500.00
54 FR001077 05 Feb, 2019 SUJATA SAHA Cash 200.00
55 FR001075 04 Feb, 2019 HAZRA BIBI Cash 200.00
56 FR001074 04 Feb, 2019 SAIRA BIBI Cash 700.00
57 FR001073 04 Feb, 2019 SHIMUL ROY Cash 500.00
58 FR001072 04 Feb, 2019 DULALI SAHA Cash 500.00
59 FR001071 04 Feb, 2019 RAMAN DEBNATH Cash 500.00
60 FR001070 02 Feb, 2019 PAPIYA SAHA Cash 2000.00
61 FR001069 02 Feb, 2019 PRIYABRATA BASU Cash 2000.00
62 FR001068 29 Jan, 2019 SAMIR SAHA Cash 500.00
63 FR001067 28 Jan, 2019 ISHANT PATNIA Card 500.00
64 FR001065 25 Jan, 2019 MEERA BERA Cash 300.00
65 FR001064 25 Jan, 2019 LALITA GHOSH Cash 1000.00
66 FR001063 25 Jan, 2019 SADHAN KR GHOSH Cash 1000.00
67 FR001062 25 Jan, 2019 DEEP GHOSH Cash 6800.00
68 FR001061 25 Jan, 2019 SOUMEN BOSE Cash 500.00
69 FR001060 23 Jan, 2019 TAPAN DAS GUPTA Card 1750.00
70 FR001059 23 Jan, 2019 SANJIT KR SAHA Cash 500.00
71 FR001058 22 Jan, 2019 MADHABI GHOSH Cash 500.00
72 FR001057 22 Jan, 2019 SHAKIB MOLLA Cash 800.00
73 FR001056 22 Jan, 2019 PRAKASH GHOSH Cash 500.00
74 FR001055 21 Jan, 2019 ARNAB ROY Cash 2000.00
75 FR001054 21 Jan, 2019 SAIKAT ROY CHOWDHURY Cash 550.00
76 FR001052 19 Jan, 2019 JAYANTA CHATTERJEE Cash 2000.00
77 FR001051 19 Jan, 2019 SAPTAK SAKA Cash 750.00
78 FR001050 19 Jan, 2019 NAVANIL PAUL Cash 1000.00
79 FR001049 19 Jan, 2019 RISHAV KR DAS Cash 500.00
80 FR001048 19 Jan, 2019 ADITYA GUHA Card 2850.00
81 FR001045 17 Jan, 2019 BANANI DAS Cash 200.00
82 FR001043 16 Jan, 2019 SAMIR KR JANA Cash 2000.00
83 FR001042 16 Jan, 2019 CHAITALI PAUL Cash 1100.00
84 FR001041 16 Jan, 2019 NAVANIL PAUL Cash 1100.00
85 FR001040 16 Jan, 2019 JAYA SEN GUPTA Cash 800.00
86 FR001038 15 Jan, 2019 MEGHNIL CHATTAPADAYAY Cash 2000.00
87 FR001037 15 Jan, 2019 SOUMEN DEBNATH Cash 1300.00
88 FR001036 15 Jan, 2019 ACHINTYA GOPAL GOSWAMI Cash 500.00
89 FR001035 14 Jan, 2019 BANANI DAS Cash 1100.00
90 FR001034 14 Jan, 2019 PRANTIK DEB Card 3000.00
91 FR001033 14 Jan, 2019 SIPRA DUTTA Card 2000.00
92 FR001032 14 Jan, 2019 SWAPAN DUTTA Card 3000.00
93 FR001031 12 Jan, 2019 DEBALEENA CHAKRABORTY Cash 2000.00
94 FR001030 12 Jan, 2019 POLY SAHA Cash 1900.00
95 FR001029 12 Jan, 2019 SANDIPAN MISHRA Cash 500.00
96 FR001028 11 Jan, 2019 URMIMALA SINHA Cash 500.00
97 FR001026 10 Jan, 2019 GORA NAG CHOWDHURY Cash 1000.00
98 FR001024 10 Jan, 2019 RAJDWEEP MONDAL Cash 500.00
99 FR001023 09 Jan, 2019 SUNITA DAS Cash 3000.00
100 FR001022 09 Jan, 2019 SUBHASHIS PODDAR Cash 100.00