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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000642 15 Jun, 2018 SOHINI BHOWMICK Cash 700.00
2 FR000641 14 Jun, 2018 SUBRATA GUPTA Cash 2000.00
3 CL000031 10 Aug, 2018 SUBRATA BANERJEE Cash 550.00
4 CL000029 06 Aug, 2018 ANANYA MITRA Cash 1500.00
5 CL000026 09 Jul, 2018 SUMAN BANIK Cash 500.00
6 CL000025 09 Jul, 2018 SUBRATA BANERJEE Cash 600.00
7 CL000024 03 Jul, 2018 RIYA SARKAR Card 1100.00
8 CL000023 25 Jun, 2018 MOUMITA SAHA Cash 200.00
9 CL000022 23 Jun, 2018 PAROMITA ROY Cash 1100.00
10 CL000021 05 Jun, 2018 SUSMITA SAHA Cash 1100.00
11 CL000019 19 May, 2018 BANIBRATA BANERJEE Cash 1100.00
12 CL000018 19 May, 2018 JOYEETA DUTTA Card 1100.00
13 CL000017 03 Apr, 2018 RIYA SARKAR Card 550.00
14 FR000640 14 Jun, 2018 MOUMITA KUNDU Cash 500.00
15 FR000639 14 Jun, 2018 ROHAN NANDY Card 750.00
16 FR000638 14 Jun, 2018 BUBAI NANDY Card 2000.00
17 FR000637 13 Jun, 2018 SUCHISMITA CHAKRABORTY Cash 3000.00
18 FR000636 12 Jun, 2018 TUSHAR KANTI DAS Card 1900.00
19 FR000635 11 Jun, 2018 ARPAN ROY Cash 600.00
20 FR000634 11 Jun, 2018 RANU ROY Cash 500.00
21 FR000633 11 Jun, 2018 CHANDRA BHATTACHARJEE Cash 2500.00
22 FR000632 11 Jun, 2018 RAUNAK KR DEY Cash 500.00
23 FR000631 11 Jun, 2018 RUPALI DEY Cash 2000.00
24 FR000630 09 Jun, 2018 RUNU BASAK Cash 400.00
25 FR000629 09 Jun, 2018 ANIMESH ROY Cash 500.00
26 FR000628 09 Jun, 2018 PRIYADARSHI DAS GUPTA Card 950.00
27 FR000627 09 Jun, 2018 BINA DAS Cash 500.00
28 FR000626 08 Jun, 2018 RONIT HOWLADER Cash 1000.00
29 FR000625 07 Jun, 2018 RIKTA MUKHERJEE Cash 300.00
30 FR000624 07 Jun, 2018 RINA CHAKRABORTY Cash 100.00
31 FR000623 07 Jun, 2018 BISWANATH BANERJEE Cash 1000.00
32 FR000622 06 Jun, 2018 SAMARPITA DAS Card 1650.00
33 FR000621 06 Jun, 2018 NANDITA DAS Cash 500.00
34 FR000620 05 Jun, 2018 SADHANA MISHRA Cash 2000.00
35 FR000619 05 Jun, 2018 SUSMITA SAHA Cash 1600.00
36 FR000618 05 Jun, 2018 TORSHA ROY Card 2050.00
37 FR000617 05 Jun, 2018 JHARNA MONDAL Cash 500.00
38 FR000616 04 Jun, 2018 MADHUBANTI MUKHERJEE Cash 500.00
39 FR000615 04 Jun, 2018 JIBAN KANTI BOSE Cash 500.00
40 FR000614 02 Jun, 2018 SUSMITA MONDAL Cash 500.00
41 FR000613 02 Jun, 2018 ANUSHKA DEY Cash 500.00
42 FR000612 02 Jun, 2018 PURABI GUN CHOWDHURY Cash 1000.00
43 FR000611 01 Jun, 2018 NARAYAN GUHA THAKURATA Cash 1000.00
44 FR000610 31 May, 2018 SHUBHAJIT MAJHI Cash 1000.00
45 FR000607 30 May, 2018 NITU SHARMA Cash 1000.00
46 FR000606 29 May, 2018 ANSHUMAN CHAKRABORTY Card 900.00
47 FR000605 29 May, 2018 SURAJIT DAS Cash 500.00
48 FR000604 29 May, 2018 SUJATA GHOSH Cash 500.00
49 FR000603 29 May, 2018 GARGI GHOSH Cash 1000.00
50 FR000602 28 May, 2018 PARAG KR BHADRA Cash 500.00
51 FR000601 28 May, 2018 SONALI MUKHERJEE Card 2000.00
52 FR000600 28 May, 2018 JYOTSNA JHA Cash 600.00
53 FR000599 28 May, 2018 SUBRATA DAS CHOWDHURY Cash 4000.00
54 FR000598 26 May, 2018 SOUMAYAJIT PODDAR Cash 500.00
55 FR000597 26 May, 2018 ASISH DAS Card 500.00
56 FR000596 26 May, 2018 AYAN DAS Card 1000.00
57 FR000595 26 May, 2018 ANSHUMAN CHAKRABORTY Cash 2000.00
58 FR000594 26 May, 2018 HIREN KR GANGULY Cash 500.00
59 FR000592 25 May, 2018 PRAMIT CHOWDHURY Card 1000.00
60 FR000590 24 May, 2018 ADITYA CHAKRABORTY Cash 100.00
61 FR000589 24 May, 2018 HARI RAM JOSHI Cash 500.00
62 FR000588 24 May, 2018 SUNANDA BHATTACHARJEE Cash 1000.00
63 FR000587 24 May, 2018 ANKITA DEY Cash 1000.00
64 FR000586 23 May, 2018 TAPAN DAS GUPTA Cash 2000.00
65 FR000585 23 May, 2018 CHHALANA DUTTA Cash 1000.00
66 FR000584 23 May, 2018 SOURAMA ROY Cash 4000.00
67 FR000581 22 May, 2018 ALPANA GOSWAMI Cash 500.00
68 FR000580 22 May, 2018 DIPTI SAHA Cash 250.00
69 FR000579 22 May, 2018 GITA SAHA Cash 1500.00
70 FR000578 21 May, 2018 GOPA DHAR Cash 2000.00
71 FR000577 21 May, 2018 SAYAN GHOSH Cash 1000.00
72 FR000576 21 May, 2018 MALAY DAS Cash 1500.00
73 FR000575 21 May, 2018 ITIKA DAS Card 2050.00
74 FR000574 21 May, 2018 ITIKA DAS Card 1400.00
75 FR000573 19 May, 2018 ADITYA CHAKRABORTY Cash 2000.00
76 FR000572 19 May, 2018 DAWIK DAS Card 850.00
77 FR000571 18 May, 2018 TAPAN DAS GUPTA Card 8000.00
78 FR000570 16 May, 2018 PAYEL BOSE Cash 1000.00
79 FR000568 16 May, 2018 ARCHANA NASKAR Cash 200.00
80 FR000567 15 May, 2018 SUMITRA BHOWMICK Cash 400.00
81 FR000566 14 May, 2018 ANARANYA SAHA Cash 3500.00
82 FR000565 12 May, 2018 TAPASI HALDER Cash 550.00
83 FR000564 12 May, 2018 BANI BOSE Cash 200.00
84 FR000563 11 May, 2018 RISHIBRATA KUNDU Card 500.00
85 FR000562 11 May, 2018 ANIRUDDHA KOTHARI Cash 1700.00
86 FR000560 10 May, 2018 DEBOLINA PAUL Cash 500.00
87 FR000559 10 May, 2017 MINAKSHI PAUL Cash 1000.00
88 FR000558 09 May, 2018 SIPRA GUPTA Cash 2000.00
89 FR000557 07 May, 2018 TUSHITA SINHA Cash 300.00
90 FR000556 07 May, 2018 KISHOLAY CHOWDHURY Cash 650.00
91 FR000555 07 May, 2018 SHIBANGSHU SAHA Card 2500.00
92 FR000554 07 May, 2018 ANUP MONDAL Cash 500.00
93 FR000553 07 May, 2018 SOUPTICK BANERJEE Cash 1200.00
94 FR000552 07 May, 2018 AMIT DAS Cash 2000.00
95 FR000551 05 May, 2018 SIKHA DAS Cash 2500.00
96 FR000550 05 May, 2018 PRIYANKA MAJUMDER Cash 1500.00
97 FR000549 05 May, 2018 LEELA MEHROTRA Cash 200.00
98 FR000548 05 May, 2018 PAPIYA ROY CHOWDHURY Cash 500.00
99 FR000547 05 May, 2018 SRIJA ROY CHOWDHURY Cash 500.00
100 FR000546 04 May, 2018 RUMA CHOUDHURY Cash 500.00