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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000715 20 Jul, 2018 SUPARNA DAS Cash 400.00
2 FR000714 20 Jul, 2018 SUCHARITA KAR Card 3100.00
3 FR000713 20 Jul, 2018 SIKHA KAR Card 2000.00
4 FR000712 20 Jul, 2018 AJOY KR CHAKRABORTY Cash 500.00
5 FR000711 20 Jul, 2018 GEETI GUPTA Cash 1000.00
6 FR000710 20 Jul, 2018 REENA SAHA Cash 1000.00
7 FR000709 19 Jul, 2018 RATAN LAL CHOWDHURY Card 2000.00
8 FR000708 17 Jul, 2018 CHITTRAK BANERJEE Card 4400.00
9 FR000707 16 Jul, 2018 AGNIBHA CHOWDHURY Cash 1000.00
10 FR000706 14 Jul, 2018 ANANYA MITRA Cash 200.00
11 FR000705 13 Jul, 2018 NABIHA TAHSIM Cash 2000.00
12 FR000704 12 Jul, 2018 SWATTIK CHATTERJEE Cash 750.00
13 FR000703 12 Jul, 2018 BISWAJIT GHOSH Cash 1600.00
14 FR000702 11 Jul, 2018 SOURAV BISHNU SAHA Cash 1000.00
15 FR000701 11 Jul, 2018 ALVI NUR Cash 1000.00
16 LTN000019 30 Aug, 2018 ARCHANA GHOSH Cash 600.00
17 LTN000018 24 Aug, 2018 MONOLINA CHOWDHURY Card 400.00
18 LTN000017 21 Aug, 2018 PRANTIK DEB Cash 460.00
19 LTN000016 14 Aug, 2018 PRANTIK DEB Cash 230.00
20 LTN000015 23 Jul, 2018 SAIKAT SAHA Cash 270.00
21 LTN000014 14 Jul, 2018 SOUVIK MAJUMDER Cash 500.00
22 LTN000013 09 Jul, 2018 SUBRATA BANERJEE Cash 230.00
23 LTN000012 27 Jun, 2018 MOUMITA SAHA Cash 400.00
24 LTN000011 05 Jun, 2018 SUSMITA SAHA Cash 400.00
25 LTN000010 01 Jun, 2018 SONALI MUKHERJEE Cash 450.00
26 LTN000009 01 Jun, 2018 CHAITALI DAS GUPTA Cash 400.00
27 LTN000008 19 May, 2018 JOYEETA DUTTA Card 500.00
28 LTN000007 12 May, 2018 PRANTIK DEB Cash 450.00
29 LTN000006 04 Apr, 2018 MONOLINA CHOWDHURY Card 400.00
30 SG000022 20 Aug, 2018 SUBHRA GOSWAMI Cash 800.00
31 SG000021 07 Jul, 2018 PRABIR SEN GUPTA Cash 1000.00
32 SG000020 29 Jun, 2018 SWAPAN DHAR Cash 550.00
33 SG000019 09 Jun, 2018 SHIPRA KANJILAL Cash 1400.00
34 SG000018 06 Jun, 2018 SUKARNYA MONDAL Card 700.00
35 SG000017 28 May, 2018 PRIYANKA BOSE Cash 1000.00
36 SG000016 25 May, 2018 AMRITA CHOUDHURY Card 1200.00
37 SG000015 21 May, 2018 TINKU MAITY Cash 700.00
38 SG000014 12 May, 2018 PARTHA PRATIM RAY Cash 500.00
39 SG000013 04 May, 2018 SANJOY GHOSH Cash 700.00
40 SG000012 11 Apr, 2018 SIBU ROY Cash 700.00
41 SG000011 05 Apr, 2018 SENJIT BOSE Cash 1000.00
42 CL000033 16 Aug, 2018 NAMRATA ROY Cash 550.00
43 CL000032 10 Aug, 2018 NANDITA CHAKRABORTY Cash 550.00
44 FR000700 11 Jul, 2018 SUSMITA DAS Cash 1000.00
45 FR000699 11 Jul, 2018 BAPI DAS Cash 1000.00
46 FR000698 10 Jul, 2018 SREETAPA CHAKRABORTY Cash 1000.00
47 FR000697 10 Jul, 2018 ARPAN DHAR CHOWDHURY Cash 450.00
48 FR000696 10 Jul, 2018 SUDHIR CH NAYAK Cash 1000.00
49 FR000695 09 Jul, 2018 SUMAN BANIK Cash 1000.00
50 FR000694 07 Jul, 2018 SUMITRA BHOWMICK Cash 1000.00
51 FR000693 07 Jul, 2018 CHITRA DAS Cash 1000.00
52 FR000692 07 Jul, 2018 BABLA BAGUI Cash 500.00
53 FR000691 07 Jul, 2018 TAPAN BHATTACHARYA Cash 1250.00
54 FR000690 06 Jul, 2018 GARGI DAS Card 2000.00
55 FR000689 06 Jul, 2018 ROUNAK DAS Card 2000.00
56 FR000688 06 Jul, 2018 SUKUMAR CHOWDHURY Cash 2000.00
57 FR000687 06 Jul, 2018 MANIKA NASKAR Cash 500.00
58 FR000686 06 Jul, 2018 ANJANA SARAF Cash 2000.00
59 FR000685 06 Jul, 2018 SAMIM AKTAR Cash 2050.00
60 FR000684 05 Jul, 2018 MADHUCHHANDA BASAK Cash 500.00
61 FR000683 05 Jul, 2018 MOUSUMI PAL Cash 500.00
62 FR000682 04 Jul, 2018 DEBAJYOTI DAS Card 8500.00
63 FR000681 04 Jul, 2018 PRABIR KUMAR SEN GUPTA Cash 500.00
64 FR000680 04 Jul, 2018 SAHANAWAJ PURKAIT Cash 1500.00
65 FR000679 03 Jul, 2018 RIYA SARKAR Card 1000.00
66 FR000678 03 Jul, 2018 SIKTA SARKAR Card 900.00
67 FR000677 03 Jul, 2018 SUMAN NANDI Cash 2000.00
68 FR000676 30 Jun, 2018 SOUNAK BAGCHI Card 5600.00
69 FR000675 30 Jun, 2018 SUBHENDU BASAK Cash 200.00
70 FR000674 30 Jun, 2018 CHAITALI SADHU Cash 2000.00
71 FR000673 30 Jun, 2018 CHHABI DAS Cash 2000.00
72 FR000672 30 Jun, 2018 SIPRA BHATTACHARJA Cash 3200.00
73 FR000671 28 Jun, 2018 SANJOY PAUL Cash 3000.00
74 FR000670 27 Jun, 2018 JHARNA DEBNATH Cash 400.00
75 FR000669 27 Jun, 2018 GOURI DEB Card 4450.00
76 FR000668 27 Jun, 2018 SYED TARIQUE AHMED Cash 750.00
77 FR000667 27 Jun, 2018 SYED TARIQUE AHMED Card 10250.00
78 FR000666 26 Jun, 2018 SUBHAS BOSE Cash 200.00
79 FR000665 23 Jun, 2018 KAUSHIK CHAKRABORTY Card 1100.00
80 FR000664 23 Jun, 2018 TAPAN GHOSH Cash 1000.00
81 FR000663 23 Jun, 2018 SUBHASH CH ROY Cash 500.00
82 FR000662 23 Jun, 2018 PAROMITA ROY Cash 500.00
83 FR000661 23 Jun, 2018 SUBHASISH CHATTERJEE Cash 4250.00
84 FR000660 22 Jun, 2018 TEJAS KUNDU Card 1500.00
85 FR000659 22 Jun, 2018 SHAMIK MAJUMDAR Cash 2000.00
86 FR000657 21 Jun, 2018 PALLAB DUTTA Cash 2000.00
87 FR000656 21 Jun, 2018 ABHA SAHA Cash 2000.00
88 FR000655 21 Jun, 2018 MANJUSHREE DAS Cash 500.00
89 FR000654 20 Jun, 2018 RAJASHREE CHAKRABORTY Card 1350.00
90 FR000653 20 Jun, 2018 KAUSHIK CHAKRABORTY Card 5400.00
91 FR000652 20 Jun, 2018 PURABI GUN CHOWDHURY Cash 200.00
92 FR000651 20 Jun, 2018 BIBHA ROY Cash 500.00
93 FR000650 19 Jun, 2018 SUKANYA DEB Card 2800.00
94 FR000649 18 Jun, 2018 CHANDANA CHAKRABORTY Card 1000.00
95 FR000648 18 Jun, 2018 PARAG KR BHADRA Cash 6000.00
96 FR000647 16 Jun, 2018 MAYUKH MONDAL Cash 300.00
97 FR000646 16 Jun, 2018 MITHUN GHOSH Cash 2000.00
98 FR000645 16 Jun, 2018 SUPRIYA MAJUMDER Cash 1000.00
99 FR000644 16 Jun, 2018 BALARAM BAIDYA Cash 500.00
100 FR000643 15 Jun, 2018 DOLLY SAMADDAR Cash 2000.00