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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000395 20 Feb, 2018 MALA GHOSH Card 16900.00
2 FR000394 20 Feb, 2018 MALINA SAHA Cash 1000.00
3 FR000393 20 Feb, 2018 SOUPTICK BANERJEE Cash 1000.00
4 FR000392 20 Feb, 2018 RUBY BANERJEE Cash 1000.00
5 FR000390 19 Feb, 2018 RANJIT GHOSH Cash 500.00
6 FR000389 19 Feb, 2018 REKHA GHOSH Cash 500.00
7 FR000388 19 Feb, 2018 ASIM NANDI Cash 500.00
8 FR000387 19 Feb, 2018 ROSHNI AGARWAL Cash 2000.00
9 FR000385 17 Feb, 2018 JAYEETA BAGCHI Cash 1000.00
10 FR000382 15 Feb, 2018 KAKALI KUNDU Cash 2700.00
11 FR000381 15 Feb, 2018 SREETAPA CHAKRABORTY Cash 1000.00
12 FR000380 14 Feb, 2018 DEBOPAM ROY Cash 550.00
13 FR000379 14 Feb, 2018 SUSANTA BANERJEE Cash 500.00
14 FR000378 13 Feb, 2018 SUBHAM BHATTACHARYA Cash 50.00
15 FR000377 13 Feb, 2018 RATNA MUKHERJEE Cash 500.00
16 FR000376 12 Feb, 2018 ALOKE NASKAR Cash 500.00
17 FR000375 10 Feb, 2018 MITALI CHOWDHURY Cash 2000.00
18 FR000374 10 Feb, 2018 ASHOKE SINHA ROY Cash 300.00
19 FR000373 10 Feb, 2018 PRIYANKA BOSE Cash 500.00
20 FR000372 10 Feb, 2018 SITA BOSE Cash 500.00
21 FR000370 10 Feb, 2018 MANABENDRA CHATTERJEE Card 19500.00
22 FR000369 10 Feb, 2018 RASHREE PATHAK Cash 500.00
23 FR000368 10 Feb, 2018 RUCHIRA SAHA CHOWDHURY Cash 500.00
24 FR000367 09 Feb, 2018 GITA ROY Cash 1100.00
25 FR000366 08 Feb, 2018 SHIMA ROY Card 3500.00
26 FR000365 08 Feb, 2018 SURYA BANERJEE Card 3500.00
27 FR000364 08 Feb, 2018 SUJIT CHATTERJEE Card 2000.00
28 FR000363 08 Feb, 2018 LOULEEN SAHA Card 1550.00
29 FR000361 07 Feb, 2018 ILA GHOSH Cash 1000.00
30 FR000360 07 Feb, 2018 ANITA CHAKRABORTY Cash 2000.00
31 FR000358 06 Feb, 2018 ADITYA BOSE Card 2600.00
32 FR000357 05 Feb, 2018 AYUSHI BHATTACHERJEE Card 1350.00
33 FR000356 04 Feb, 2018 BANHI DAS Cash 600.00
34 FR000355 03 Feb, 2018 ARIJIT TEWARI Cash 2000.00
35 FR000354 03 Feb, 2018 SAGAR BHAGAT Cash 300.00
36 FR000353 03 Feb, 2018 SUBHAJIT DUTTA ROY Cash 1000.00
37 FR000352 03 Feb, 2018 SHIBANI DAS Card 1250.00
38 FR000351 03 Feb, 2018 AMITAVA MAJUMDAR Cash 1000.00
39 FR000350 02 Feb, 2018 KALPANA SUTRADHAR Cash 2000.00
40 FR000348 01 Feb, 2018 SHIBANI SUTRADHAR Cash 500.00
41 FR000347 01 Feb, 2018 SIPRA SARKAR Cash 3000.00
42 FR000345 31 Jan, 2018 MITRA DAS PODDAR Cash 1500.00
43 FR000344 31 Jan, 2018 ASIMA PAIK Cash 500.00
44 FR000342 30 Jan, 2018 DOLY GHOSH Cash 250.00
45 FR000341 30 Jan, 2018 AYAN BANERJEE Cash 500.00
46 FR000340 29 Jan, 2018 AAKASHA Cash 100.00
47 FR000339 29 Jan, 2018 GARGI GHOSH Cash 50.00
48 FR000338 27 Jan, 2018 SUBHODIP DUTTA Cash 2000.00
49 FR000336 27 Jan, 2018 SNIGDHA BANERJEE Cash 500.00
50 FR000335 26 Jan, 2018 MAMPI BISWAS Cash 1000.00
51 FR000334 26 Jan, 2018 DOLLY GHOSH Cash 500.00
52 FR000333 25 Jan, 2018 DEBIPARNA DEY Cash 1000.00
53 FR000332 24 Jan, 2018 PAPIA GHOSH Cash 2500.00
54 FR000331 24 Jan, 2018 SILA MUKHERJEE Cash 500.00
55 FR000330 23 Jan, 2018 DEBANANDA ROY Cash 6000.00
56 FR000329 23 Jan, 2018 NIRMAL CH.SAHA Cash 500.00
57 FR000328 23 Jan, 2018 ILA SAHA Cash 1000.00
58 FR000327 23 Jan, 2018 SUSMITA BHAR Card 3000.00 DEBIT
59 FR000326 20 Jan, 2018 SRIBASH GHOSH Cash 550.00
60 FR000325 20 Jan, 2018 SISIR KR.DAS Cash 2500.00
61 FR000324 20 Jan, 2018 AAYAAN PAUL Cash 500.00
62 FR000323 20 Jan, 2018 SANKALITA MONDAL Cash 500.00
63 FR000322 19 Jan, 2018 GOURI CHAKRABORTY Cash 1250.00
64 FR000321 19 Jan, 2018 SHILPI DEB Cash 1000.00
65 FR000320 19 Jan, 2018 ARADHYA GHOSH Cash 900.00
66 FR000318 18 Jan, 2018 SUBHAMOY MONDAL Card 2250.00
67 FR000317 18 Jan, 2018 ANANTA SARKAR Cash 3000.00
68 FR000316 17 Jan, 2018 SAMADRITA PAL Cash 2350.00
69 FR000314 16 Jan, 2018 APARUP MAJUMDER Cash 500.00
70 FR000313 16 Jan, 2018 HIRAN MONDAL Cash 500.00
71 FR000312 16 Jan, 2018 JHARNA DEBNATH Cash 100.00
72 FR000311 16 Jan, 2018 ANJAN DEB BARMAN Cash 200.00
73 FR000310 13 Jan, 2018 SRIJITA CHOWDHURY Cash 1300.00
74 FR000309 13 Jan, 2018 JAY MITRA Cash 1500.00
75 FR000308 12 Jan, 2018 GOUTAM DAS Cash 2000.00
76 FR000307 12 Jan, 2018 SANKALITA MONDAL Card 1000.00
77 FR000306 12 Jan, 2018 ATASI GANGAPADHAYAY Cash 2100.00
78 FR000305 11 Jan, 2018 ABHIJAY SAMADDAR Cash 800.00
79 FR000304 11 Jan, 2018 SABITA MONDAL Cash 600.00
80 FR000303 09 Jan, 2018 SOUMALLYA BHADRA Cash 800.00
81 FR000302 09 Jan, 2018 SANKALITA MONDAL Cash 2000.00
82 CL000005 11 Dec, 2017 BEAUTY ROY Card 1400.00
83 FR000300 10 Jan, 2018 SUBHAMOY MONDAL Card 850.00
84 FR000299 09 Jan, 2018 AMITAVA SAMADDAR Cash 500.00
85 FR000298 09 Jan, 2018 ANAMIKA MONDAL Cash 1000.00
86 FR000297 08 Jan, 2018 PRIYA BHADRA Cash 500.00
87 FR000296 08 Jan, 2018 MEERA SEAL Cash 500.00
88 FR000295 06 Jan, 2018 RINA BOSE Cash 2000.00
89 FR000294 05 Jan, 2018 RUMA DAS Cash 2000.00
90 FR000293 05 Jan, 2018 BIJAY CHAKRABARTY Cash 500.00
91 FR000292 04 Jan, 2018 APARAJITA SAHA Cash 250.00
92 FR000291 04 Jan, 2018 PARITOSH SAHA Cash 250.00
93 FR000290 03 Jan, 2018 SUJATA REJ Cash 650.00
94 FR000289 02 Jan, 2018 CHANDRA DAS CHATTARAJ Cash 1500.00
95 FR000287 02 Jan, 2018 TUTU JANA Cash 1550.00
96 FR000286 02 Jan, 2018 MOUSUMI GHOSH Cash 1000.00
97 FR000285 02 Jan, 2018 MOUSUMI PAL Cash 1000.00
98 FR000284 02 Jan, 2018 MANISHA CHATTERJEE Cash 1000.00
99 FR000283 02 Jan, 2018 NILIMA BISWAS Cash 500.00
100 FR000282 01 Jan, 2018 ABHIJIT DAS CHOWDHURY Cash 4000.00