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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 FR000171 000125 04 Nov, 2018 ISHA GANGULY Cash 700.00 DELIVERED
2 FR000169 000124 01 Nov, 2018 AAHELI DE BISWAS Cash 750.00 DELIVERED
3 FR000168 000123 01 Nov, 2018 SASWATI SAMADDAR Cash 800.00 DELIVERED
4 FR000166 000122 02 Nov, 2018 CHAITALI GUHA THAKURATA Cash 2550.00 DELIVERED
5 FR000165 000121 01 Nov, 2018 PRASANTA KR BANDYAPADHAYAY Card 3000.00 DELIVERED
6 FR000165 000121 01 Nov, 2018 PRASANTA KR BANDYAPADHAYAY Cash 0.00 DELIVERED
7 FR000164 000120 28 Oct, 2018 NAVANIL PAUL Cash 1950.00 DELIVERED
8 FR000163 000119 28 Oct, 2018 SUDEBI BANIK Cash 1000.00 DELIVERED
9 FR000161 000117 28 Oct, 2018 KAMAL DAS Cash 400.00 DELIVERED
10 FR000160 000116 28 Oct, 2018 SUBHADIP DAS Cash 1850.00 DELIVERED
11 FR000159 000115 27 Oct, 2018 MADHABI MAITRA Cash 1600.00 DELIVERED
12 CL000003 28 Oct, 2017 SUMAN BANIK Cash 1300.00
13 CL000001 20 Sep, 2017 SAYAN CHANDA Cash 1200.00
14 FR000157 000113 27 Oct, 2017 UMESH PRASAD SHARMA Cash 650.00 DELIVERED
15 FR000156 000112 25 Oct, 2017 JAYA ROY Cash 850.00 DELIVERED
16 FR000155 000111 28 Oct, 2017 SUBRATA SATPATHI Card 1700.00 DELIVERED
17 FR000153 000110 21 Oct, 2017 ANITA SARKAR Cash 750.00 DELIVERED
18 FR000151 000109 19 Oct, 2017 SNEHENDU GHOSH Cash 1400.00 DELIVERED
19 FR000150 000108 18 Oct, 2017 SURYADEEP MITRA Cash 600.00 DELIVERED
20 FR000149 000107 27 Oct, 2017 SOHOM SARKAR Cash 1400.00 DELIVERED
21 FR000148 000106 19 Oct, 2017 ARKA BISWAS Cash 500.00 DELIVERED
22 FR000146 000105 18 Oct, 2017 PRAMILA CHOWDHURY Cash 700.00 DELIVERED
23 FR000143 000104 19 Oct, 2017 RANIT HOWLADER Cash 275.00 DELIVERED
24 FR000142 000103 18 Oct, 2017 GOUR SEN Cash 700.00 DELIVERED
25 FR000140 000102 12 Oct, 2017 KAMELIA CHAKI Card 150.00 DELIVERED
26 FR000140 000102 12 Oct, 2017 KAMELIA CHAKI Cash 500.00 DELIVERED
27 FR000139 000101 12 Oct, 2017 MUNSHI WAHIDUL HAQUE Cash 2200.00 DELIVERED
28 FR000138 000100 12 Oct, 2017 AMINUL HAQUE Cash 375.00 DELIVERED
29 FR000137 000099 12 Oct, 2017 MANAS BISWAS Cash 1000.00 DELIVERED
30 FR000136 000098 12 Oct, 2017 TAJIT KR SAHA Cash 500.00 DELIVERED
31 FR000135 000097 13 Oct, 2017 DIPRA SINHA Cash 1150.00 DELIVERED
32 FR000134 000096 16 Oct, 2017 GARGI GHOSH Cash 375.00 DELIVERED
33 FR000133 000095 12 Oct, 2017 MALAY DAS Cash 750.00 DELIVERED
34 FR000132 000094 07 Oct, 2017 MANAS RANJAN RAUTH Cash 100.00 DELIVERED
35 FR000131 000093 07 Oct, 2017 ANANYA MITRA Cash 650.00 DELIVERED
36 FR000130 000092 10 Oct, 2017 REKHA MONDAL Cash 500.00 DELIVERED
37 FR000129 000091 07 Oct, 2017 SOUPTICK BANERJEE Cash 1000.00 DELIVERED
38 FR000128 000090 07 Oct, 2017 NIKHIL RANJAN PODDAR Cash 2000.00 DELIVERED
39 FR000127 000089 07 Oct, 2017 SUBHAS DAS Cash 850.00 DELIVERED
40 FR000123 000088 07 Oct, 2017 RAM MOHAN ROY Cash 500.00 DELIVERED
41 FR000122 000087 06 Oct, 2017 SANJIT KR SAHA Cash 1350.00 DELIVERED
42 FR000121 000086 07 Oct, 2017 SAJIT KR.DAKUA Cash 800.00 DELIVERED
43 FR000120 000085 04 Oct, 2017 ARABINDU ADHIKARY Cash 300.00 DELIVERED
44 FR000119 000084 26 Sep, 2017 MILI BANERJEE Cash 700.00 DELIVERED
45 FR000118 000083 26 Sep, 2017 JOLLY DAS Card 1400.00 DELIVERED
46 FR000117 000082 25 Sep, 2017 CHANDAN HAZRA Cash 450.00 DELIVERED
47 FR000112 000081 25 Sep, 2017 AMIT SARKAR Cash 800.00 DELIVERED
48 FR000110 000080 23 Sep, 2017 RIYA MUKHERJEE Cash 700.00 DELIVERED
49 FR000109 000079 22 Sep, 2017 GARGI GHOSH Cash 550.00 DELIVERED
50 FR000107 000078 23 Sep, 2017 SONALI MITRA Cash 1000.00 DELIVERED
51 FR000106 000077 22 Sep, 2017 SAIKAT ROY CHOWDHURY Cash 1000.00 DELIVERED
52 FR000105 000076 23 Sep, 2017 MUKESH PATNIA Cash 1900.00 DELIVERED
53 FR000103 000075 23 Sep, 2017 SUBODH SAHA Cash 1000.00 DELIVERED
54 FR000102 000074 22 Sep, 2017 RAHUL ROY CHOWDHURY Card 1250.00 DELIVERED
55 FR000099 000073 18 Sep, 2017 ALO PODDAR Cash 1300.00 DELIVERED
56 FR000098 000072 20 Sep, 2017 MITRA CHOWDHURY Cash 6700.00 DELIVERED
57 FR000097 000071 19 Sep, 2017 APARAJITA SAHA Cash 1500.00 DELIVERED
58 FR000096 000070 18 Sep, 2017 SUJATA DAS Cash 6000.00 DELIVERED
59 FR000095 000069 15 Sep, 2017 SWATI CHAKRABORTY Cash 1150.00 DELIVERED
60 FR000094 000068 18 Sep, 2017 SACHIRANI CHAKRABORTY Cash 600.00 DELIVERED
61 FR000093 000067 18 Sep, 2017 MUN MUN CHAKRABORTY Cash 1300.00 DELIVERED
62 FR000092 000066 15 Sep, 2017 SUBHODEEP DAS Cash 2500.00 DELIVERED
63 FR000091 000065 15 Sep, 2017 SARMISTHA DAS Cash 3550.00 DELIVERED
64 FR000090 000064 15 Sep, 2017 ANUP KUMAR DAS Cash 3700.00 DELIVERED
65 FR000089 000063 13 Sep, 2017 SHYAMAL DAS Cash 850.00 DELIVERED
66 FR000088 000062 12 Sep, 2017 PURABI BOSE Cash 2000.00 DELIVERED
67 FR000087 000061 11 Sep, 2017 TITIR BANERJEE Cash 4400.00 DELIVERED
68 FR000086 000060 09 Sep, 2017 PALLAB SAHA Cash 1400.00 DELIVERED
69 FR000085 000059 09 Sep, 2017 AHRAR RABBANI Cash 750.00 DELIVERED
70 FR000084 000058 09 Sep, 2017 DIBYENDU NASKAR Cash 1050.00 DELIVERED
71 FR000082 000057 09 Sep, 2017 ANJALI KUNDU Cash 1050.00 DELIVERED
72 FR000081 000056 07 Sep, 2017 RITIKA AGARWAL Cash 150.00 DELIVERED
73 FR000080 000055 07 Sep, 2017 ANJANA BISWAS Cash 850.00 DELIVERED
74 FR000078 000054 07 Sep, 2017 ARCHANA BASAK Cash 1350.00 DELIVERED
75 FR000077 000053 07 Sep, 2017 CHANDRA NATH BASAK Cash 750.00 DELIVERED
76 FR000076 000052 08 Sep, 2017 DIPALINI HOM Cash 1500.00 DELIVERED
77 FR000073 000051 08 Sep, 2017 SUNIT DAS Cash 2250.00 DELIVERED
78 FR000069 000050 05 Sep, 2017 DILIP GHOSH Cash 5000.00 DELIVERED
79 FR000067 000049 01 Sep, 2017 TRISHA DEY Cash 500.00 DELIVERED
80 FR000066 000048 02 Sep, 2017 MADHU CHHANDA ROY Cash 7000.00 DELIVERED
81 FR000065 000047 01 Sep, 2017 PRABAL KR.BHADRA Cash 3500.00 DELIVERED
82 FR000064 000046 30 Aug, 2017 SUBHANKAR GHOSH Cash 550.00 DELIVERED
83 FR000063 000045 30 Aug, 2017 ANTARA CHANDA Cash 950.00 DELIVERED
84 FR000061 000044 30 Aug, 2017 AHENDU ROY Cash 500.00 DELIVERED
85 FR000060 000043 30 Aug, 2017 ANINDITA BASAK Cash 1000.00 DELIVERED
86 FR000059 000042 30 Aug, 2017 SAPTAMI DALUI Cash 450.00 DELIVERED
87 FR000058 000041 31 Aug, 2017 SIPRA SAHA CHOWDHURY Cash 1200.00 DELIVERED
88 FR000057 000040 01 Sep, 2017 SUKHENDU SAHA Cash 1850.00 DELIVERED
89 FR000056 000039 29 Aug, 2017 ROUNAK KR.DEY Cash 1000.00 DELIVERED
90 FR000054 000038 29 Aug, 2017 REYA KUNDU Cash 650.00 DELIVERED
91 FR000053 000037 07 Sep, 2017 ASHOK DUTTA Cash 1650.00 DELIVERED
92 FR000052 000036 29 Aug, 2017 SUHA ROY Cash 2200.00 DELIVERED
93 FR000051 000035 30 Aug, 2017 SAMAPIKA SAHA Card 4000.00 DELIVERED
94 FR000047 000034 25 Aug, 2017 ANIMESH MUKHERJEE Cash 700.00 DELIVERED
95 FR000045 000033 24 Aug, 2017 AASTHA MUKHERJEE Cash 950.00 DELIVERED
96 FR000044 000032 24 Aug, 2017 MAYUKH MONDAL Cash 1300.00 DELIVERED
97 FR000043 000031 24 Aug, 2017 JAGANNATH SARKAR Cash 950.00 DELIVERED
98 FR000039 000030 19 Aug, 2017 ANKET DAS Cash 900.00 DELIVERED
99 FR000038 000029 19 Aug, 2017 SUBHRA SARKAR Cash 200.00 DELIVERED
100 FR000037 000028 25 Sep, 2017 PRIYA BANIK Cash 1400.00 DELIVERED