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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000479 02 Apr, 2018 SHREYASHI GHOSH Cash 500.00
2 FR000478 01 Apr, 2018 SAMPURNA CHAKRABORTY Cash 2000.00
3 FR000477 31 Mar, 2018 BINAYAK BOSE Cash 500.00
4 FR000476 30 Mar, 2018 TANISHKA ROY Cash 800.00
5 FR000475 30 Mar, 2018 SHAON SAU Cash 500.00
6 FR000474 29 Mar, 2018 ARINDAM SAHA Card 2350.00
7 FR000473 29 Mar, 2018 SULAGNA CHAKRABORTY Card 2950.00
8 FR000472 29 Mar, 2018 SHARMISTHA CHAKRABORTY Cash 500.00
9 FR000471 29 Mar, 2018 SAKIB MOLLA Cash 1000.00
10 FR000470 29 Mar, 2018 DULALI SAHA Cash 100.00
11 FR000469 29 Mar, 2018 ANJULIKA GHOSE Cash 800.00
12 FR000468 29 Mar, 2018 DEBASISH GHOSE Cash 2450.00
13 FR000467 28 Mar, 2018 MRITYUNJOY MALLICK Cash 200.00
14 FR000465 27 Mar, 2018 SOURYADEEP CHAKRABORTY Cash 2000.00
15 FR000464 26 Mar, 2018 KALI GAIN Cash 200.00
16 FR000463 26 Mar, 2018 SANDHYA GANGULY Cash 500.00
17 FR000462 24 Mar, 2018 UTTAM KR SAMANTA Cash 2000.00
18 FR000460 23 Mar, 2018 HEMANTA BASAK Card 1000.00
19 FR000459 23 Mar, 2018 PULAK KR DAS Card 3000.00
20 FR000458 23 Mar, 2018 SOUMEN DEBNATH Card 1200.00
21 FR000457 23 Mar, 2018 RISHITA KOLAY Cash 500.00
22 FR000456 22 Mar, 2018 UPASYA MUKHERJEE Cash 2000.00
23 FR000455 22 Mar, 2018 UTTAM MUKHERJEE Cash 3000.00
24 FR000454 22 Mar, 2018 RACHANA CHANDA Card 10800.00
25 FR000451 21 Mar, 2018 YAMUNA SINGH Cash 1000.00
26 FR000450 21 Mar, 2018 SWATTIK CHATTERJEE Cash 550.00
27 FR000449 20 Mar, 2018 SABYASACHI SENGUPTA Cash 2000.00
28 FR000447 20 Mar, 2018 PREMENENDU GHOSH Cash 5000.00
29 FR000446 20 Mar, 2018 SOUMEN DEBNATH Cash 1000.00
30 FR000445 20 Mar, 2018 SUBHASRI ROY Cash 500.00
31 FR000444 20 Mar, 2018 RATNA BOSE Cash 250.00
32 FR000442 19 Mar, 2018 SUSHOVAN BERA Card 10000.00
33 FR000441 18 Mar, 2018 SURAJIT BANERJEE Cash 350.00
34 FR000440 17 Mar, 2018 TANNISTHA DUTTA Cash 100.00
35 FR000439 17 Mar, 2018 PRIYANKA MOHTA Cash 1000.00
36 FR000438 16 Mar, 2018 AAHWAANITH KR BHOWMIK Cash 1000.00
37 FR000437 16 Mar, 2018 ASHIS KAR Cash 550.00
38 FR000436 16 Mar, 2018 SWAPAN SEN GUPTA Cash 500.00
39 FR000435 15 Mar, 2018 SANHITA KAPURIA Cash 550.00
40 FR000434 15 Mar, 2018 SURAJIT BANERJEE Cash 2750.00
41 FR000433 13 Mar, 2018 SAYANTAN MONDAL Cash 500.00
42 FR000432 12 Mar, 2018 SATYA CHANDA Cash 250.00
43 FR000431 12 Mar, 2018 HIRA DEVI KOTHARI Cash 1000.00
44 FR000430 10 Mar, 2018 CHINU CHAKRABORTY Cash 1500.00
45 FR000429 10 Mar, 2018 MRINMOYEE GHOSH Cash 500.00
46 FR000428 10 Mar, 2018 PRADIP KR CHAKRABORTY Cash 300.00
47 FR000427 09 Mar, 2018 KAUSTAV CHATTERJEE Card 900.00
48 FR000426 09 Mar, 2018 ADITYA GUHA Cash 2000.00
49 LTN000005 07 Mar, 2018 KAUSUMI SAHA Cash 400.00
50 LTN000004 27 Feb, 2018 AVIK DEY BHOWMIK Card 400.00
51 LTN000003 17 Feb, 2018 PARTHA BANERJEE Cash 400.00
52 LTN000002 17 Mar, 2018 PRIYANTU DAS Card 400.00
53 LTN000001 10 Feb, 2018 METALI DEY Cash 400.00
54 SG000010 26 Mar, 2018 SANDHYA GANGULY Cash 1100.00
55 SG000009 26 Mar, 2018 GANESH CH GANGULY Cash 1000.00
56 SG000008 21 Mar, 2018 SHAMPITA BASU Card 1000.00
57 SG000007 17 Mar, 2018 PRIYANKA MOHTA Cash 1400.00
58 SG000006 13 Mar, 2018 SANJAY DAS Cash 1000.00
59 SG000005 12 Mar, 2018 RAJASHREE BHOWMIK Cash 800.00
60 SG000004 10 Mar, 2018 CHINU CHAKRABORTY Cash 600.00
61 SG000003 24 Feb, 2018 SIKHA PODDAR Card 650.00
62 SG000002 07 Feb, 2018 ALO GHOSH Cash 700.00
63 SG000001 07 Feb, 2018 SOMA GHOSH Cash 700.00
64 CL000014 12 Mar, 2018 MITALI DEY Cash 1100.00
65 CL000013 07 Mar, 2018 KAUSUMI SAHA Cash 1100.00
66 CL000012 05 Mar, 2018 BULAI CHAKRABORTY Cash 2000.00
67 CL000011 05 Mar, 2018 SUSMITA PAUL Cash 1400.00
68 CL000009 10 Feb, 2018 PRIYANKA BOSE Cash 500.00
69 CL000008 02 Feb, 2018 PREETI JHA Cash 1100.00
70 CL000007 01 Feb, 2018 LIZA SARKAR Cash 1100.00
71 CL000006 29 Jan, 2018 ANAMIKA MONDAL Cash 1000.00
72 FR000425 08 Mar, 2018 SATYA CHANDA Cash 500.00
73 FR000424 07 Mar, 2018 SEKHAR KR CHANDA Card 3000.00
74 FR000423 07 Mar, 2018 RIKTA GHOSH Cash 2000.00
75 FR000422 07 Mar, 2018 ASOKE SINHA Cash 650.00
76 FR000421 05 Mar, 2018 SWAPAN DHAR Cash 500.00
77 FR000420 05 Mar, 2018 BINAY KRISHNA ROY Cash 500.00
78 FR000419 05 Mar, 2018 PARITOSH SAHA Cash 550.00
79 FR000418 04 Mar, 2018 DOYEL BANERJEE Cash 1000.00
80 FR000417 03 Mar, 2018 KAUSTAV CHATTERJEE Cash 100.00
81 FR000416 02 Mar, 2018 MEERA BERA Cash 3000.00
82 FR000415 02 Mar, 2018 SUBID BERA Card 1250.00
83 FR000414 02 Mar, 2018 SAMPURNA SAHA Cash 300.00
84 FR000413 28 Feb, 2018 NANDINI ACHERJEE Cash 400.00
85 FR000412 28 Feb, 2018 KAUSHIK CHATERJEE Card 1400.00
86 FR000411 28 Feb, 2018 KAUSTAV CHATTERJEE Card 1000.00
87 FR000410 27 Feb, 2018 SUDESHNA CHAKRABORTY Cash 1000.00
88 FR000409 27 Feb, 2018 ASMITA BOSE Cash 100.00
89 FR000408 27 Feb, 2018 NILANJANA BOSE Cash 2000.00
90 FR000407 26 Feb, 2018 MINTU RANI ROY Cash 500.00
91 FR000406 24 Feb, 2018 AYUSHI PODDAR Card 1100.00
92 FR000405 24 Feb, 2018 SUJAY DAS Card 7400.00
93 FR000404 24 Feb, 2018 MINAKSHI DAS Card 2450.00
94 FR000403 24 Feb, 2018 SOUHARDYA DAS Card 3300.00
95 FR000402 24 Feb, 2018 SUKLA NANDI Cash 600.00
96 FR000401 24 Feb, 2018 ALOKA NASKAR Cash 550.00
97 FR000399 23 Feb, 2018 AKASH DEY Cash 2000.00
98 FR000398 22 Feb, 2018 SEFALI BHATTACHARJEE Cash 1000.00
99 FR000397 22 Feb, 2018 PURNIMA DAS Cash 1550.00
100 FR000396 21 Feb, 2018 SUNIL MALLICK Cash 400.00