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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000312 000313 19 Jan, 2018 JHARNA DEBNATH Cash 700.00 DELIVERED
2 FR000311 000312 18 Jan, 2018 ANJAN DEB BARMAN Cash 600.00 DELIVERED
3 FR000309 000310 18 Jan, 2018 JAY MITRA Cash 1650.00 DELIVERED
4 FR000308 000309 16 Jan, 2018 GOUTAM DAS Cash 4450.00 DELIVERED
5 FR000306 000307 17 Jan, 2018 ATASI GANGAPADHAYAY Cash 950.00 DELIVERED
6 FR000305 000306 15 Jan, 2018 ABHIJAY SAMADDAR Cash 6100.00 DELIVERED
7 FR000304 000305 02 May, 2018 SABITA MONDAL Cash 1000.00 DELIVERED
8 FR000303 000304 12 Jan, 2018 SOUMALLYA BHADRA Cash 11000.00 DELIVERED
9 FR000302 000303 12 Jan, 2018 SANKALITA MONDAL Card 1200.00 DELIVERED
10 FR000302 000303 12 Jan, 2018 SANKALITA MONDAL Cash 0.00 DELIVERED
11 FR000301 000302 12 Jan, 2018 MAYA MONDAL Card 2500.00 DELIVERED
12 FR000301 000302 12 Jan, 2018 MAYA MONDAL Cash 0.00 DELIVERED
13 FR000299 000300 11 Jan, 2018 AMITAVA SAMADDAR Cash 1700.00 DELIVERED
14 FR000298 000299 13 Jan, 2018 ANAMIKA MONDAL Cash 3050.00 DELIVERED
15 FR000297 000298 11 Jan, 2018 PRIYA BHADRA Cash 850.00 DELIVERED
16 FR000296 000297 11 Jan, 2018 MEERA SEAL Cash 600.00 DELIVERED
17 FR000295 000296 10 Jan, 2018 RINA BOSE Cash 1250.00 DELIVERED
18 FR000294 000295 10 Jan, 2018 RUMA DAS Cash 3000.00 DELIVERED
19 FR000292 000293 09 Jan, 2018 APARAJITA SAHA Cash 1000.00 DELIVERED
20 FR000291 000292 09 Jan, 2018 PARITOSH SAHA Cash 1000.00 DELIVERED
21 FR000288 000289 08 Jan, 2018 MITA SAHA Cash 700.00 DELIVERED
22 FR000287 000288 06 Jan, 2018 TUTU JANA Cash 2000.00 DELIVERED
23 FR000286 000287 05 Jan, 2018 MOUSUMI GHOSH Cash 850.00 DELIVERED
24 FR000285 000286 04 Jan, 2018 MOUSUMI PAL Cash 75.00 DELIVERED
25 FR000284 000285 05 Jan, 2018 MANISHA CHATTERJEE Cash 2750.00 DELIVERED
26 FR000283 000284 05 Jan, 2018 NILIMA BISWAS Cash 1500.00 DELIVERED
27 FR000282 000283 05 Jan, 2018 ABHIJIT DAS CHOWDHURY Cash 6000.00 DELIVERED
28 FR000281 000282 04 Jan, 2018 MAHASWEETA DAS Card 1250.00 DELIVERED
29 FR000281 000282 04 Jan, 2018 MAHASWEETA DAS Cash 0.00 DELIVERED
30 FR000280 000281 05 Jan, 2018 AMITAVA ROY Cash 1000.00 DELIVERED
31 FR000278 000279 06 Jan, 2018 RITA NANDY Cash 5400.00 DELIVERED
32 FR000277 000278 01 Jan, 2018 GEETA CHETTRI Cash 600.00 DELIVERED
33 FR000276 000277 01 Jan, 2018 ABHIK PODDAR Cash 900.00 DELIVERED
34 FR000275 000275 30 Dec, 2017 TANMOY SAHA Cash 300.00 DELIVERED
35 FR000274 000274 30 Dec, 2017 TAPAN ROY Cash 900.00 DELIVERED
36 FR000273 000273 30 Dec, 2017 PIYALI GHOSH Cash 700.00 DELIVERED
37 FR000272 000272 30 Dec, 2017 ABHIRUP GHOSH Cash 1000.00 DELIVERED
38 FR000271 000271 30 Dec, 2017 SUBHAMOY MONDAL Cash 2100.00 DELIVERED
39 FR000269 000269 01 Jan, 2018 KAUSTAV DHAR Cash 4750.00 DELIVERED
40 FR000268 000268 02 Jan, 2018 PAYEL CHANDA Cash 1200.00 DELIVERED
41 FR000266 000266 18 Dec, 2017 DIPALI KUNDU Cash 300.00 DELIVERED
42 FR000265 000265 11 Jan, 2018 DIPA BISWAS Cash 1350.00 DELIVERED
43 FR000263 000263 30 Dec, 2017 ROHAN NANDY Card 3650.00 DELIVERED
44 FR000263 000263 30 Dec, 2017 ROHAN NANDY Cash 0.00 DELIVERED
45 FR000262 000262 30 Dec, 2017 TUHIN ROY Cash 3900.00 DELIVERED
46 FR000261 000261 28 Dec, 2017 SEEMA SAHA Cash 250.00 DELIVERED
47 FR000260 000260 25 Dec, 2017 ARINDAM MUKHOPADHAY Cash 500.00 DELIVERED
48 FR000259 000259 25 Dec, 2017 DINESH BARIK Cash 400.00 DELIVERED
49 FR000258 000258 29 Dec, 2017 DIPRA SINHA Cash 550.00 DELIVERED
50 FR000256 000256 10 Jan, 2018 PRIYANGSHU ROY Cash 350.00 DELIVERED
51 FR000255 000255 23 Dec, 2017 MOUSUMI CHAKRABORTY Cash 4000.00 DELIVERED
52 FR000254 000254 23 Dec, 2017 PRITAM CHAKRABORTY Cash 1250.00 DELIVERED
53 FR000253 000253 28 Dec, 2017 TAPAN CHAKRABORTY Cash 14000.00 DELIVERED
54 FR000251 000251 23 Dec, 2017 MRITYUNJAY DAS Cash 1450.00 DELIVERED
55 FR000250 000250 18 Dec, 2017 SOURIMA KOLEY Cash 400.00 DELIVERED
56 FR000249 000249 20 Dec, 2017 SUDESHNA DAS Cash 3400.00 DELIVERED
57 FR000527 20 Apr, 2018 RUPKATHA BHATTACHARYA Card 1100.00
58 FR000526 19 Apr, 2018 REBA GHOSH Cash 200.00
59 FR000525 18 Apr, 2018 KAKALI HIRA Cash 500.00
60 FR000524 17 Apr, 2018 SAYANTAN SARBADHIKARY Card 550.00
61 FR000523 16 Apr, 2018 PIJUSH DAS Cash 3000.00
62 FR000522 16 Apr, 2018 ITIKA DAS Cash 2500.00
63 FR000521 16 Apr, 2018 JITSONA DE Cash 550.00
64 FR000520 16 Apr, 2018 RAJIV DAS Cash 2000.00
65 FR000519 14 Apr, 2018 MRIGANKA BISWAS Cash 500.00
66 FR000518 14 Apr, 2018 KAKALI DAS Cash 500.00
67 FR000517 14 Apr, 2018 SHIBANI MANNA Cash 500.00
68 FR000516 13 Apr, 2018 BANDITA DEBNATH Card 500.00
69 FR000515 13 Apr, 2018 SUSANTA SEN Cash 2000.00
70 FR000514 13 Apr, 2018 JANHAVI DAS Cash 500.00
71 FR000512 13 Apr, 2018 JITSONA DE Cash 1000.00
72 FR000511 13 Apr, 2018 MOUMITA DUTTA Card 500.00
73 FR000510 12 Apr, 2018 BISWAJIT SAHA Cash 1500.00
74 FR000509 12 Apr, 2018 TUSHITA SINHA Cash 1000.00
75 FR000508 11 Apr, 2018 ANJANA BAG Cash 200.00
76 FR000507 11 Apr, 2018 RADHASHYAM SAHA Cash 500.00
77 FR000506 09 Apr, 2018 RISHAV CHAKRABORTY Cash 300.00
78 FR000505 09 Apr, 2018 SAMIT TALUKDAR Cash 4000.00
79 FR000504 09 Apr, 2018 KOUSHALYA MONDAL Cash 1000.00
80 FR000503 07 Apr, 2018 PRANAB KR SAHA Cash 1000.00
81 FR000502 07 Apr, 2018 SUNIL CH CHOWDHURY Cash 800.00
82 FR000500 06 Apr, 2018 SOPAN DEBNATH Card 1300.00
83 FR000499 06 Apr, 2018 ANRINI SAHA Card 550.00
84 FR000498 06 Apr, 2018 RINA ROY Cash 500.00
85 FR000496 05 Apr, 2018 SAMPA CHAKRABORTY Cash 3000.00
86 FR000495 05 Apr, 2018 GOUR SEN Cash 500.00
87 FR000493 05 Apr, 2018 DOYETA CHAKRABORTY Cash 500.00
88 FR000492 05 Apr, 2018 AJIT CHAKRABORTY Cash 400.00
89 FR000491 04 Apr, 2018 POLY SAHA Cash 2050.00
90 FR000490 04 Apr, 2018 SAYAN SAHA Cash 1850.00
91 FR000489 04 Apr, 2018 SOUMYA SAHA Cash 1850.00
92 FR000488 04 Apr, 2018 ASHWINA CHOWDHURY Card 1350.00
93 FR000487 04 Apr, 2018 RINKU BISWAS Cash 500.00
94 FR000486 04 Apr, 2018 BHUDEB CH ROY Cash 500.00
95 FR000485 04 Apr, 2018 SOUMYAJIT MONDAL Cash 500.00
96 FR000484 03 Apr, 2018 VARTIKA SHARMA Cash 200.00
97 FR000483 03 Apr, 2018 UTTAM KR SAHA Cash 3200.00
98 FR000482 02 Apr, 2018 SAPTASHWA GHOSH Cash 500.00
99 FR000481 02 Apr, 2018 ACHYUTAVA DAS GUPTA Cash 650.00
100 FR000480 02 Apr, 2018 NIRMALENDU DAS Cash 2000.00