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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000281 30 Dec, 2017 MAHASWEETA DAS Cash 500.00
2 FR000280 30 Dec, 2017 AMITAVA ROY Cash 1000.00
3 FR000279 29 Dec, 2017 SANJEEV BHAR Card 4300.00
4 FR000278 29 Dec, 2017 RITA NANDY Cash 500.00
5 FR000273 27 Dec, 2017 PIYALI GHOSH Cash 500.00
6 FR000272 27 Dec, 2017 ABHIRUP GHOSH Cash 1000.00
7 FR000271 27 Dec, 2017 SUBHAMOY MONDAL Cash 1000.00
8 FR000270 27 Dec, 2017 SOMA DHAR Card 5000.00
9 FR000268 27 Dec, 2017 PAYEL CHANDA Cash 2000.00
10 FR000267 27 Dec, 2017 SUBHADRA MAZUMDAR Card 2600.00
11 FR000266 26 Dec, 2017 DIPALI KUNDU Cash 100.00
12 FR000265 26 Dec, 2017 DIPA BISWAS Cash 500.00
13 FR000264 26 Dec, 2017 SUCHITRA BHAR Card 4300.00
14 FR000263 23 Dec, 2017 ROHAN NANDY Cash 1000.00
15 FR000262 23 Dec, 2017 TUHIN ROY Cash 2000.00
16 FR000261 22 Dec, 2017 SEEMA SAHA Cash 300.00
17 FR000260 22 Dec, 2017 ARINDAM MUKHOPADHAY Cash 500.00
18 FR000259 21 Dec, 2017 DINESH BARIK Cash 400.00
19 FR000257 20 Dec, 2017 SNEH DAGA Card 1200.00
20 FR000256 20 Dec, 2017 PRIYANGSHU ROY Cash 500.00
21 FR000255 19 Dec, 2017 MOUSUMI CHAKRABORTY Cash 5000.00
22 FR000253 18 Dec, 2017 TAPAN CHAKRABORTY Cash 5000.00
23 FR000252 16 Dec, 2017 SABITA KUNDU Card 2700.00
24 FR000251 16 Dec, 2017 MRITYUNJAY DAS Cash 300.00
25 FR000250 15 Dec, 2017 SOURIMA KOLEY Cash 1000.00
26 FR000249 15 Dec, 2017 SUDESHNA DAS Cash 2000.00
27 FR000248 000247 04 Jan, 2018 INDRANI SEN Cash 1000.00 DELIVERED
28 FR000247 000246 15 Dec, 2017 PARTHA SARATHI SEN SARMA Card 3200.00 DELIVERED
29 FR000247 000246 15 Dec, 2017 PARTHA SARATHI SEN SARMA Cash 0.00 DELIVERED
30 FR000246 000245 15 Dec, 2017 SUSMITA SAHA Cash 1700.00 DELIVERED
31 FR000245 000244 15 Dec, 2017 PARUL BALA CHAKRABORTY Cash 500.00 DELIVERED
32 FR000244 000243 14 Dec, 2017 AHAD ALI GAZI Cash 250.00 DELIVERED
33 FR000243 000242 14 Dec, 2017 BANDANA BANERJEE Cash 950.00 DELIVERED
34 FR000242 000241 13 Dec, 2017 SAYANTAN SARBADHIKARY Card 400.00 DELIVERED
35 FR000242 000241 13 Dec, 2017 SAYANTAN SARBADHIKARY Cash 0.00 DELIVERED
36 FR000240 000239 09 Dec, 2017 SAYANTAN SARBADHIKARY Card 2850.00 DELIVERED
37 FR000240 000239 09 Dec, 2017 SAYANTAN SARBADHIKARY Cash 0.00 DELIVERED
38 FR000239 000238 09 Dec, 2017 PRINCE PODDAR Cash 3100.00 DELIVERED
39 FR000238 000237 09 Dec, 2017 SEKHAR PODDAR Cash 3000.00 DELIVERED
40 FR000235 000234 07 Dec, 2017 BANASREE KUNDU Cash 1150.00 DELIVERED
41 FR000234 000233 06 Dec, 2017 ANAMIKA SEN Cash 400.00 DELIVERED
42 FR000233 000232 08 Dec, 2017 SANATH KR NASKAR Cash 1550.00 DELIVERED
43 FR000232 000231 09 Nov, 2017 BANDANA BANERJEE Cash 900.00 DELIVERED
44 FR000231 000230 05 Dec, 2017 GITA SAHA Cash 2400.00 DELIVERED
45 FR000230 000229 RIYA DAS GUPTA Cash 550.00 DELIVERED
46 FR000229 000228 04 Dec, 2017 ANU DAS GUPTA Cash 2650.00 DELIVERED
47 FR000228 000227 06 Dec, 2017 ARCHANA NAG Cash 1050.00 DELIVERED
48 FR000227 000226 04 Dec, 2017 SOHINI ACHERJEE Cash 2000.00 DELIVERED
49 FR000226 000225 07 Dec, 2017 ISHANT PATNIA Cash 1750.00 DELIVERED
50 FR000225 000224 30 Nov, 2017 SUPARNA BOSE Cash 200.00 DELIVERED
51 FR000223 000222 07 Dec, 2017 GOUTAM DAS Cash 3000.00 DELIVERED
52 FR000222 000221 01 Dec, 2017 ANINDITA BANERJEE Cash 1500.00 DELIVERED
53 FR000221 000220 29 Nov, 2017 PARIMAL GHOSH Cash 2000.00 DELIVERED
54 FR000220 000219 30 Nov, 2017 PRIYANGSHU ROY Cash 300.00 DELIVERED
55 FR000219 000218 30 Nov, 2017 PIYUSH ROY Cash 450.00 DELIVERED
56 FR000217 000216 28 Nov, 2017 PRADIP CHAKRABORTY Card 3850.00 DELIVERED
57 FR000217 000216 28 Nov, 2017 PRADIP CHAKRABORTY Cash 0.00 DELIVERED
58 FR000216 000215 27 Nov, 2017 UPASANA SAHA Cash 300.00 DELIVERED
59 FR000214 000213 28 Nov, 2017 ABHIJIT SAHA Cash 5000.00 DELIVERED
60 FR000213 000212 27 Nov, 2017 SANJIB KR GHOSH Card 1100.00 DELIVERED
61 FR000213 000212 27 Nov, 2017 SANJIB KR GHOSH Cash 0.00 DELIVERED
62 FR000211 000210 27 Nov, 2017 KARTIK CHANDRA MAHAJAN Cash 300.00 DELIVERED
63 FR000210 000209 29 Nov, 2017 GAYATRI SAHA Cash 5750.00 DELIVERED
64 FR000209 000208 24 Nov, 2017 VARTIKA SHARMA Cash 1000.00 DELIVERED
65 FR000147 14 Oct, 2017 SUBHADRA MAZUMDAR Card 1800.00
66 FR000116 000175 23 Sep, 2017 ALO PODDAR Cash 700.00 DELIVERED
67 FR000207 000156 08 Dec, 2017 BARNALI RAY Cash 1250.00 DELIVERED
68 FR000206 000155 25 Nov, 2017 RAM SANKAR ACHARYA Cash 300.00 DELIVERED
69 FR000205 000154 24 Nov, 2017 MANJULIKA SAHA Cash 1000.00 DELIVERED
70 FR000204 000153 24 Nov, 2017 TAPAS BAGUI Cash 400.00 DELIVERED
71 FR000203 000152 23 Nov, 2017 ANANYA GUPTA Cash 3850.00 DELIVERED
72 FR000202 000151 25 Nov, 2017 MIRA JAISWAL Cash 1850.00 DELIVERED
73 FR000201 000150 25 Nov, 2017 ARATI SARKAR Cash 1600.00 DELIVERED
74 FR000200 000149 21 Nov, 2017 ANKITA HALDER Return Adjusted 0.00 DELIVERED
75 FR000200 000149 21 Nov, 2017 ANKITA HALDER UPI 0.00 DELIVERED
76 FR000200 000149 21 Nov, 2017 ANKITA HALDER Card 0.00 DELIVERED
77 FR000200 000149 21 Nov, 2017 ANKITA HALDER Cash 2000.00 DELIVERED
78 FR000199 000148 21 Nov, 2017 NIBEDITA HALDER Cash 1500.00 DELIVERED
79 FR000198 000147 20 Nov, 2017 MOUMITA GHOSH Cash 750.00 DELIVERED
80 FR000197 000146 18 Nov, 2017 RITA SAHA Cash 1350.00 DELIVERED
81 FR000196 000145 18 Nov, 2017 ABHIJIT GANGAPADHYAY Cash 1850.00 DELIVERED
82 FR000195 000144 18 Nov, 2017 PAMPA GANGULY Cash 750.00 DELIVERED
83 FR000193 000143 15 Nov, 2017 JAYA DUTTA Cash 500.00 DELIVERED
84 FR000190 000140 13 Nov, 2017 SULEKHA SINHA Cash 4500.00 DELIVERED
85 FR000189 000139 11 Nov, 2017 SMRITI SAHA Cash 1900.00 DELIVERED
86 FR000186 000138 16 Nov, 2017 KAKALI CHATTERJEE Card 400.00 DELIVERED
87 FR000186 000138 16 Nov, 2017 KAKALI CHATTERJEE Cash 0.00 DELIVERED
88 FR000185 000137 08 Nov, 2017 ADHIRAJ MUKHERJEE Cash 500.00 DELIVERED
89 FR000184 000136 08 Nov, 2017 SANDIP BOSE Cash 500.00 DELIVERED
90 FR000183 000135 08 Nov, 2017 BINAY KRISHNA ROY Cash 800.00 DELIVERED
91 FR000182 000134 08 Nov, 2017 KALPANA ROY Card 100.00 DELIVERED
92 FR000182 000134 08 Nov, 2017 KALPANA ROY Cash 1200.00 DELIVERED
93 FR000181 000133 11 Nov, 2017 SWASTIKA SARAJ Cash 550.00 DELIVERED
94 FR000180 000132 08 Dec, 2017 RITA NANDY Cash 5000.00 DELIVERED
95 FR000178 000131 07 Nov, 2017 SANCHITA ROY Cash 500.00 DELIVERED
96 FR000177 000130 07 Nov, 2017 SHIMUL ROY Cash 300.00 DELIVERED
97 FR000176 000129 04 Nov, 2017 ARINDAM SARAJ Cash 1000.00 DELIVERED
98 FR000174 000128 07 Nov, 2017 ARMIN SULTANA Cash 950.00 DELIVERED
99 FR000173 000127 06 Nov, 2018 ARUN KR SAMADDAR Cash 1800.00 DELIVERED
100 FR000172 000126 06 Nov, 2018 SASWATI SAMADDAR Cash 1000.00 DELIVERED