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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000908 12 Nov, 2018 SOMAK DUTTA Card 700.00
2 FR000907 12 Nov, 2018 DEBAJIT NAG Card 2000.00
3 FR000906 12 Nov, 2018 CHITRA PAUL Cash 2000.00
4 FR000905 10 Nov, 2018 SIKHA PODDAR Card 2000.00
5 FR000904 10 Nov, 2018 TANUSREE BHATTACHARYA Card 6200.00
6 FR000903 10 Nov, 2018 DEBMALYA BHATTACHARYA Card 5200.00
7 FR000901 10 Nov, 2018 DEBASISH GHOTAK Cash 3000.00
8 CL000048 14 Jan, 2019 PRANTIK DEB Card 1000.00
9 CL000047 07 Jan, 2019 RIYA SARKAR Cash 1000.00
10 CL000046 01 Jan, 2019 SANTANA HALDER Cash 1500.00
11 CL000045 22 Dec, 2018 SREYASHI HARI Cash 1500.00
12 CL000044 13 Dec, 2018 BEAUTY ROY Card 700.00
13 CL000043 19 Nov, 2018 MITALI DEY Cash 550.00
14 CL000042 02 Nov, 2018 JOLLY DAS Card 500.00
15 CL000041 27 Oct, 2018 SUNIT DAS Cash 1100.00
16 CL000040 27 Oct, 2018 PIYALI GHOSH Cash 1100.00
17 CL000039 22 Oct, 2018 BANIBRATA BANERJEE Cash 550.00
18 CL000038 11 Oct, 2018 PRIYANKA BOSE Cash 1000.00
19 CL000037 10 Oct, 2018 PRIYANKA BASAK Cash 1000.00
20 CL000036 10 Oct, 2018 JASKEERAT ARORA Cash 1100.00
21 CL000035 09 Oct, 2018 ANKITA HALDER Cash 1100.00
22 CL000034 31 Aug, 2018 SANKALITA MONDAL Cash 500.00
23 LTN000030 01 Jan, 2019 SANTANA HALDER Cash 400.00
24 LTN000029 01 Jan, 2019 ARCHANA GHOSH Cash 600.00
25 LTN000028 26 Dec, 2018 SREYASHI HARI Cash 420.00
26 LTN000027 27 Dec, 2018 MITALI DEY Cash 260.00
27 LTN000026 15 Dec, 2018 PRANTIK DEB Cash 450.00
28 LTN000025 29 Nov, 2018 ARCHANA GHOSH Cash 300.00
29 LTN000024 19 Nov, 2018 A MITRA Cash 260.00
30 LTN000023 30 Oct, 2018 SOUVIK MAJUMDER Cash 420.00
31 LTN000022 15 Oct, 2018 PRIYANKA BASAK Cash 400.00
32 LTN000021 09 Oct, 2018 ANKITA HALDER Cash 400.00
33 LTN000020 11 Sep, 2018 S CHAKRABORTY Cash 400.00
34 SG000027 29 Dec, 2018 PAPIA SAHA Cash 500.00
35 SG000026 27 Dec, 2018 ANITA HALDER Cash 1400.00
36 SG000025 01 Oct, 2018 ATANU GHOSH Cash 1000.00
37 SG000024 21 Sep, 2018 SOURIMA KOLEY Cash 700.00
38 SG000023 13 Sep, 2018 S MUKHERJEE Card 750.00
39 FR000900 10 Nov, 2018 RANJITA SAHA Card 2000.00
40 FR000899 10 Nov, 2018 SWAPNA SAHA Cash 500.00
41 FR000898 10 Nov, 2018 ABHIJIT SAHA Cash 1000.00
42 FR000897 09 Nov, 2018 SANGEETA DAS Cash 1000.00
43 FR000896 09 Nov, 2018 SATYENDRA MOHON DAS Cash 5000.00
44 FR000895 03 Nov, 2018 DEBAJIT NAG Card 2000.00
45 FR000894 03 Nov, 2018 ABHIJIT SAHA Cash 2000.00
46 FR000893 03 Nov, 2018 NIHAR MAJUMDAR Cash 10000.00
47 FR000892 01 Nov, 2018 SWARALIPI DE Cash 2000.00
48 FR000891 01 Nov, 2018 CHETAN SHARMA Cash 800.00
49 FR000890 01 Nov, 2018 CHAITALI CHATERJEE DAS Card 6200.00
50 FR000889 01 Nov, 2018 SUPRIYO DEY Cash 6400.00
51 FR000887 27 Oct, 2018 SONALI GHOSH Cash 500.00
52 FR000886 27 Oct, 2018 DOLLY BASAK Card 2000.00
53 FR000885 27 Oct, 2018 JOHORA BEGAM Cash 500.00
54 FR000884 26 Oct, 2018 ANINDYA PAUL Cash 500.00
55 FR000883 26 Oct, 2018 SAMANTAK MITRA Cash 100.00
56 FR000882 25 Oct, 2018 REKHA BANERJEE Cash 500.00
57 FR000881 25 Oct, 2018 SONALI GHOSH Cash 1000.00
58 FR000880 22 Oct, 2018 AAISHIKHA GUHA THAKURATA Cash 500.00
59 FR000879 22 Oct, 2018 REKHA GANGULY Card 6000.00
60 FR000878 22 Oct, 2018 ANUSKO CHOWDHURY Cash 1000.00
61 FR000876 20 Oct, 2018 MANISHA VERMA Cash 1000.00
62 FR000875 13 Oct, 2018 SOHAM ROY CHOWDHURY Cash 500.00
63 FR000874 13 Oct, 2018 ASRAF ALI MONDAL Cash 3800.00
64 FR000873 12 Oct, 2018 NILAY DAS Cash 500.00
65 FR000872 11 Oct, 2018 ANJU MAJUMDER Cash 500.00
66 FR000871 11 Oct, 2018 AAHELI DE BISWAS Card 750.00
67 FR000870 11 Oct, 2018 AMIT SARKAR Card 2000.00
68 FR000868 10 Oct, 2018 NAVANIL PAUL Cash 1000.00
69 FR000867 10 Oct, 2018 KAKALI CHATTERJEE Cash 500.00
70 FR000866 10 Oct, 2018 ANKITA HALDER Cash 100.00
71 FR000865 09 Oct, 2018 NOOR Cash 2000.00
72 FR000864 08 Oct, 2018 TAPASI DHAR Cash 500.00
73 FR000862 08 Oct, 2018 ANKITA SAHA Cash 500.00
74 FR000861 08 Oct, 2018 JASKEERAT ARORA Cash 2000.00
75 FR000860 06 Oct, 2018 HENA SAHA Cash 1000.00
76 FR000859 06 Oct, 2018 MOU BHATTACHARJEE Cash 1200.00
77 FR000858 06 Oct, 2018 RUPALI GHOSH Cash 700.00
78 FR000857 06 Oct, 2018 SHRITAMA GUPTA Cash 500.00
79 FR000856 06 Oct, 2018 SANHATI JANA Cash 1200.00
80 FR000855 06 Oct, 2018 IZAZ AHMED Cash 1400.00
81 FR000854 04 Oct, 2018 SUBRATA CHAKRABORTY Cash 2200.00
82 FR000853 04 Oct, 2018 SUJATA REJ Cash 1000.00
83 FR000852 04 Oct, 2018 DILIP KR SAHA Cash 850.00
84 FR000851 04 Oct, 2018 SHAON SAU Cash 500.00
85 FR000850 04 Oct, 2018 RAJDEEP ROY Card 1000.00
86 FR000849 03 Oct, 2018 ALVI NUR Cash 500.00
87 FR000848 02 Oct, 2018 SANCHITA MUKHOPADHAYAY Cash 1000.00
88 FR000847 02 Oct, 2018 DEBAJYOTI DAS Card 1450.00
89 FR000846 02 Oct, 2018 BIJAN KR DAS Card 3000.00
90 FR000845 02 Oct, 2018 DIPIKA HAZRA Cash 300.00
91 FR000844 02 Oct, 2018 ADHIRAJ MUKHERJEE Cash 700.00
92 FR000843 02 Oct, 2018 PURABI CHATTERJEE Cash 5100.00
93 FR000842 01 Oct, 2018 ANITA SINGH Cash 500.00
94 FR000841 01 Oct, 2018 ANJALI GHOSH Cash 500.00
95 FR000840 29 Sep, 2018 ASMITA BOSE Cash 500.00
96 FR000839 29 Sep, 2018 PRANAB MONDAL Cash 400.00
97 FR000838 28 Sep, 2018 MANAS RANJAN RAUTH Cash 950.00
98 FR000837 28 Sep, 2018 ASHIM KRISHNA BANDAPADHAYAY Cash 100.00
99 FR000836 28 Sep, 2018 SUTAPA ROY Card 3700.00
100 FR000835 26 Sep, 2018 PARAMITA BANERJEE Card 4400.00