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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000545 03 May, 2018 MUKTA DEB Cash 500.00
2 FR000544 03 May, 2018 KAKALI KUNDU Cash 6000.00
3 FR000543 02 May, 2018 SHAKTI DAS GUPTA Cash 3000.00
4 FR000541 01 May, 2018 DOYETA CHAKRABORTY Card 850.00
5 FR000540 08 Apr, 2018 ADRITA DAS Cash 550.00
6 FR000539 30 Apr, 2018 SANDHYA ROY Cash 1400.00
7 FR000537 27 Apr, 2018 ADRITA DAS Cash 1000.00
8 FR000536 26 Apr, 2018 AMITAVA ROY Cash 400.00
9 FR000535 26 Apr, 2018 DEBALEENA CHAKRABORTY Cash 3100.00
10 FR000534 24 Apr, 2018 NIHAR BALA SAHA Cash 1000.00
11 FR000533 24 Apr, 2018 SOMA BANERJEE Cash 300.00
12 FR000532 24 Apr, 2018 SUCHISMITA GUPTA Card 4300.00
13 FR000531 23 Apr, 2018 SOUREN PAL Card 2000.00
14 FR000530 21 Apr, 2018 KRISHNA SEN SHARMA Cash 1000.00
15 FR000529 21 Apr, 2018 ASIMA CHAKRABORTY Cash 350.00
16 FR000528 21 Apr, 2018 ANIMA BHADRA Cash 200.00
17 FR000414 000413 06 Mar, 2018 SAMPURNA SAHA Cash 1300.00 DELIVERED
18 FR000410 000410 06 Mar, 2018 SUDESHNA CHAKRABORTY Cash 650.00 DELIVERED
19 FR000409 000409 03 Mar, 2018 ASMITA BOSE Cash 450.00 DELIVERED
20 FR000408 000408 03 Mar, 2018 NILANJANA BOSE Cash 900.00 DELIVERED
21 FR000407 000407 05 Mar, 2018 MINTU RANI ROY Cash 700.00 DELIVERED
22 FR000402 000402 28 Feb, 2018 SUKLA NANDI Cash 1500.00 DELIVERED
23 FR000401 000401 28 Feb, 2018 ALOKA NASKAR Cash 1000.00 DELIVERED
24 FR000400 000400 28 Feb, 2018 SOHAM SAMANTA Cash 1500.00 DELIVERED
25 FR000399 000399 27 Feb, 2018 AKASH DEY Cash 500.00 DELIVERED
26 FR000398 000398 27 Feb, 2018 SEFALI BHATTACHARJEE Cash 2550.00 DELIVERED
27 FR000396 000396 23 Feb, 2018 SUNIL MALLICK Cash 1500.00 DELIVERED
28 FR000394 000394 28 Feb, 2018 MALINA SAHA Cash 100.00 DELIVERED
29 FR000393 000393 23 Feb, 2018 SOUPTICK BANERJEE Cash 300.00 DELIVERED
30 FR000392 000392 23 Feb, 2018 RUBY BANERJEE Cash 1700.00 DELIVERED
31 FR000391 000391 22 Feb, 2018 MANABENDRA CHATTERJEE Cash 1100.00 DELIVERED
32 FR000390 000390 22 Feb, 2018 RANJIT GHOSH Cash 750.00 DELIVERED
33 FR000389 000389 22 Feb, 2018 REKHA GHOSH Cash 2250.00 DELIVERED
34 FR000388 000388 22 Feb, 2018 ASIM NANDI Cash 1700.00 DELIVERED
35 FR000387 000387 22 Feb, 2018 ROSHNI AGARWAL Cash 1000.00 DELIVERED
36 FR000385 000386 24 Feb, 2018 JAYEETA BAGCHI Card 7500.00 DELIVERED
37 FR000385 000386 24 Feb, 2018 JAYEETA BAGCHI Cash 0.00 DELIVERED
38 FR000384 000385 24 Feb, 2018 TANNOY BAGCHI Card 6300.00 DELIVERED
39 FR000384 000385 24 Feb, 2018 TANNOY BAGCHI Cash 0.00 DELIVERED
40 FR000383 000384 24 Feb, 2018 AVIJIT DAS Cash 3400.00 DELIVERED
41 FR000381 000382 17 Feb, 2018 SREETAPA CHAKRABORTY Cash 2650.00 DELIVERED
42 FR000379 000380 15 Feb, 2018 SUSANTA BANERJEE Cash 800.00 DELIVERED
43 FR000378 000379 16 Feb, 2018 SUBHAM BHATTACHARYA Cash 500.00 DELIVERED
44 FR000377 000378 16 Feb, 2018 RATNA MUKHERJEE Cash 300.00 DELIVERED
45 FR000376 000377 15 Feb, 2018 ALOKE NASKAR Cash 300.00 DELIVERED
46 FR000375 000376 14 Feb, 2018 MITALI CHOWDHURY Cash 3000.00 DELIVERED
47 FR000374 000375 15 Feb, 2018 ASHOKE SINHA ROY Cash 800.00 DELIVERED
48 FR000373 000374 13 Feb, 2018 PRIYANKA BOSE Cash 1550.00 DELIVERED
49 FR000372 000373 14 Feb, 2018 SITA BOSE Cash 1000.00 DELIVERED
50 FR000371 000372 14 Feb, 2018 DEBOPAM ROY Cash 3000.00 DELIVERED
51 FR000369 000370 16 Feb, 2018 RASHREE PATHAK Card 1050.00 DELIVERED
52 FR000369 000370 16 Feb, 2018 RASHREE PATHAK Cash 0.00 DELIVERED
53 FR000368 000369 13 Feb, 2018 RUCHIRA SAHA CHOWDHURY Cash 600.00 DELIVERED
54 FR000364 000365 12 Feb, 2018 SUJIT CHATTERJEE Card 2850.00 DELIVERED
55 FR000364 000365 12 Feb, 2018 SUJIT CHATTERJEE Cash 0.00 DELIVERED
56 FR000362 000363 10 Feb, 2018 SHIBANGI RAY Cash 500.00 DELIVERED
57 FR000361 000362 12 Feb, 2018 ILA GHOSH Cash 1600.00 DELIVERED
58 FR000360 000361 10 Feb, 2018 ANITA CHAKRABORTY Cash 1700.00 DELIVERED
59 FR000359 000360 10 Feb, 2018 KAMALESH CHAKRABORTY Cash 3050.00 DELIVERED
60 FR000355 000356 07 Feb, 2018 ARIJIT TEWARI Cash 3150.00 DELIVERED
61 FR000354 000355 10 Feb, 2018 SAGAR BHAGAT Cash 800.00 DELIVERED
62 FR000353 000354 13 Feb, 2018 SUBHAJIT DUTTA ROY Card 2500.00 DELIVERED
63 FR000353 000354 13 Feb, 2018 SUBHAJIT DUTTA ROY Cash 0.00 DELIVERED
64 FR000351 000352 06 Feb, 2018 AMITAVA MAJUMDAR Cash 1000.00 DELIVERED
65 FR000350 000351 08 Feb, 2018 KALPANA SUTRADHAR Cash 4100.00 DELIVERED
66 FR000349 000350 07 Feb, 2018 PARTHA PRATIM RAY Cash 800.00 DELIVERED
67 FR000348 000349 06 Feb, 2018 SHIBANI SUTRADHAR Cash 750.00 DELIVERED
68 FR000347 000348 04 Feb, 2018 SIPRA SARKAR Card 6000.00 DELIVERED
69 FR000347 000348 04 Feb, 2018 SIPRA SARKAR Cash 0.00 DELIVERED
70 FR000346 000347 04 Feb, 2018 GOUTAM SARKAR Cash 9000.00 DELIVERED
71 FR000345 000346 06 Feb, 2018 MITRA DAS PODDAR Card 3650.00 DELIVERED
72 FR000345 000346 06 Feb, 2018 MITRA DAS PODDAR Cash 0.00 DELIVERED
73 FR000344 000345 02 Feb, 2018 ASIMA PAIK Cash 2000.00 DELIVERED
74 FR000342 000343 05 Feb, 2018 DOLY GHOSH Cash 900.00 DELIVERED
75 FR000341 000342 02 Feb, 2018 AYAN BANERJEE Cash 2300.00 DELIVERED
76 FR000340 000341 07 Feb, 2018 AAKASHA Cash 700.00 DELIVERED
77 FR000339 000340 31 Jan, 2018 GARGI GHOSH Cash 375.00 DELIVERED
78 FR000338 000339 01 Feb, 2018 SUBHODIP DUTTA Cash 100.00 DELIVERED
79 FR000337 000338 01 Feb, 2018 CHANDAN DUTTA Cash 2600.00 DELIVERED
80 FR000336 000337 30 Jan, 2018 SNIGDHA BANERJEE Cash 2500.00 DELIVERED
81 FR000335 000336 29 Jan, 2018 MAMPI BISWAS Cash 550.00 DELIVERED
82 FR000334 000335 31 Jan, 2018 DOLLY GHOSH Cash 1250.00 DELIVERED
83 FR000333 000334 29 Jan, 2018 DEBIPARNA DEY Cash 1900.00 DELIVERED
84 FR000332 000333 05 Feb, 2018 PAPIA GHOSH Cash 100.00 DELIVERED
85 FR000331 000332 26 Jan, 2018 SILA MUKHERJEE Cash 1600.00 DELIVERED
86 FR000330 000331 31 Jan, 2018 DEBANANDA ROY Cash 5500.00 DELIVERED
87 FR000329 000330 29 Jan, 2018 NIRMAL CH.SAHA Cash 750.00 DELIVERED
88 FR000328 000329 15 May, 2018 ILA SAHA Cash 2750.00 DELIVERED
89 FR000327 000328 25 Jan, 2018 SUSMITA BHAR Card 4700.00 DELIVERED
90 FR000327 000328 25 Jan, 2018 SUSMITA BHAR Cash 0.00 DELIVERED
91 FR000325 000326 30 Jan, 2018 SISIR KR.DAS Cash 2750.00 DELIVERED
92 FR000324 000325 25 Jan, 2018 AAYAAN PAUL Cash 850.00 DELIVERED
93 FR000323 000324 24 Jan, 2018 SANKALITA MONDAL Cash 500.00 DELIVERED
94 FR000321 000322 27 Jan, 2018 SHILPI DEB Cash 700.00 DELIVERED
95 FR000320 000321 25 Jan, 2018 ARADHYA GHOSH Cash 1000.00 DELIVERED
96 FR000319 000320 01 Feb, 2018 PARTHA PRATIM RAY Cash 5000.00 DELIVERED
97 FR000317 000318 27 Jan, 2018 ANANTA SARKAR Cash 2000.00 DELIVERED
98 FR000315 17 Jan, 2018 LABANI PRAMANIK Card 2200.00
99 FR000314 000315 19 Jan, 2018 APARUP MAJUMDER Cash 800.00 DELIVERED
100 FR000313 000314 20 Jan, 2018 HIRAN MONDAL Cash 600.00 DELIVERED