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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 001357 20 Dec, 2025 ANJALI BOLE Cash 22105.00
2 000459 000331 19 Dec, 2025 JHIMLI SENGUPTA Card 30000.00
3 001356 19 Dec, 2025 P. S. LATHA Card 6286.00
4 001355 19 Dec, 2025 NICKEY SINGH Cash 4720.00
5 001354 19 Dec, 2025 PRACHURJA RANG SARATHI Card 2945.00
6 000645 19 Dec, 2025 SHIVANI SHAH 0.00
7 001353 19 Dec, 2025 SHIVANI SHAH Card 12650.00
8 001057 000330 18 Dec, 2025 HASINA AKHTER Cash 22215.00
9 001275 000329 18 Dec, 2025 FATEMA JESMIN AWAL Cash 56955.00
10 001257 000328 18 Dec, 2025 FATEMA JESMIN AWAL Cash 1380.00
11 000644 18 Dec, 2025 MANJU ANCHALI Cash 200.00
12 001352 18 Dec, 2025 MANJU ANCHALI Cash 14285.00
13 001350 18 Dec, 2025 SUSHMA ROHITBHAI PATEL Return Adjusted 18878.50 000037
14 001339 000327 18 Dec, 2025 SHARAD DROLIA Cash 38010.00
15 001349 18 Dec, 2025 ANUSHKA TAYAL Cash 41684.00
16 001348 18 Dec, 2025 LELA LOHIYA Cash 6462.00
17 001323 13 Dec, 2025 RINKU CHATTERJEE Card 1000.00
18 001323 13 Dec, 2025 RINKU CHATTERJEE Cash 8023.00
19 001347 17 Dec, 2025 REKHA SINGH Card 6510.00
20 000643 17 Dec, 2025 MUKTA C/O KAILASH ENTERPRISE Card 396.00
21 001346 17 Dec, 2025 MUKTA C/O KAILASH ENTERPRISE Card 10404.00
22 001345 17 Dec, 2025 ANITA CHAUDHARY Cash 8650.00
23 000642 17 Dec, 2025 REKHA SIPANI 0.00
24 001344 17 Dec, 2025 REKHA SIPANI Card 6030.00
25 000641 17 Dec, 2025 RINKU CHATTERJEE 0.00
26 001343 17 Dec, 2025 RINKU CHATTERJEE Cash 3856.00
27 000640 16 Dec, 2025 NITIKA AGARWAL 0.00
28 001342 16 Dec, 2025 NITIKA AGARWAL Cash 3460.00
29 000639 16 Dec, 2025 MUNMUN BANNERJEE Cash 2000.00
30 000639 16 Dec, 2025 MUNMUN BANNERJEE 0.00
31 001341 16 Dec, 2025 MUNMUN BANNERJEE Cash 1000.00
32 001042 000325 16 Dec, 2025 MUNMUN BANNERJEE Cash 3000.00
33 000638 16 Dec, 2025 MUNMUN BANNERJEE 0.00
34 000637 16 Dec, 2025 SHARAD DROLIA 0.00
35 001339 16 Dec, 2025 SHARAD DROLIA Card 15000.00
36 000636 16 Dec, 2025 RAZIA AHMED 0.00
37 001338 16 Dec, 2025 RAZIA AHMED Card 10000.00
38 000635 15 Dec, 2025 ZEENAT ZAMAN 0.00
39 001337 15 Dec, 2025 TULIKA GHOSH Card 2030.00
40 001336 15 Dec, 2025 ZEENAT ZAMAN Card 5655.00
41 001335 15 Dec, 2025 TULIKA GHOSH Card 53993.00
42 000634 15 Dec, 2025 TULIKA GHOSH 0.00
43 001327 13 Dec, 2025 RASHI AGARWAL Card 29952.00
44 000633 15 Dec, 2025 ANAMIKA JAIN 0.00
45 001334 15 Dec, 2025 ANAMIKA JAIN Cash 8832.00
46 000632 15 Dec, 2025 ATHAKA RAHMAN 0.00
47 000631 15 Dec, 2025 NEHA PARVEEN 0.00
48 001333 15 Dec, 2025 NEHA PARVEEN Cash 6000.00
49 001332 000324 15 Dec, 2025 CASH Card 23545.00
50 000630 14 Dec, 2025 CASH 0.00
51 001332 14 Dec, 2025 CASH Cash 5000.00
52 001331 14 Dec, 2025 MANGLA DUBEY Card 21704.00
53 001236 000323 13 Dec, 2025 RINKU CHATTERJEE Cash 6624.00
54 001235 000322 13 Dec, 2025 RINKU CHATTERJEE Cash 10000.00
55 001330 13 Dec, 2025 LAXMI HARIKA Cash 23245.00
56 001329 13 Dec, 2025 LAXMI HARIKA Cash 10635.00
57 001328 13 Dec, 2025 MD JANE ALAM Cash 3800.00
58 001324 13 Dec, 2025 SUMITA BASU Card 48095.00
59 000629 13 Dec, 2025 MD JANE ALAM 0.00
60 000628 13 Dec, 2025 RASHI AGARWAL 0.00
61 001213 000321 13 Dec, 2025 DEBIKA MANDAL Card 19000.00
62 000627 13 Dec, 2025 DEBIKA MANDAL 0.00
63 001326 13 Dec, 2025 DEBIKA MANDAL Cash 200.00
64 000626 13 Dec, 2025 SUMITA BASU 0.00
65 001325 13 Dec, 2025 SUMITA BASU Card 18950.00
66 000625 13 Dec, 2025 SUMITA BASU 0.00
67 000624 13 Dec, 2025 RINKU CHATTERJEE 0.00
68 001322 13 Dec, 2025 DR D DUTTA Cash 5000.00
69 000623 13 Dec, 2025 DR D DUTTA 0.00
70 001321 13 Dec, 2025 DR D DUTTA Cash 9000.00
71 000622 13 Dec, 2025 JYOTI JAIN 0.00
72 001320 13 Dec, 2025 JYOTI JAIN Cash 22700.00
73 001319 12 Dec, 2025 ANNESA GANGULY Card 8240.00
74 000621 12 Dec, 2025 BABITA PODDAR 0.00
75 001318 12 Dec, 2025 BABITA PODDAR Cash 10070.00
76 001317 12 Dec, 2025 SANGITA AGARWAL Cash 8280.00
77 000835 000320 12 Dec, 2025 RUKSANA ISLAM Card 18565.00
78 001311 11 Dec, 2025 BHAVINI RAMANI Cash 2600.00
79 001310 11 Dec, 2025 BHAVINI RAMANI Cash 2600.00
80 000620 11 Dec, 2025 BHAVINI RAMANI 0.00
81 001309 11 Dec, 2025 BHAVINI RAMANI Cash 7180.00
82 000619 10 Dec, 2025 PRIYANKA MODI 0.00
83 001308 10 Dec, 2025 PRIYANKA MODI Cash 6200.00
84 000618 09 Dec, 2025 PINKI APPA DHAKA 0.00
85 001305 09 Dec, 2025 CASH Cash 10000.00
86 000617 09 Dec, 2025 CASH 0.00
87 001304 09 Dec, 2025 SULEKHA BANKA Cash 14570.00
88 000616 08 Dec, 2025 DILSAD ALI 0.00
89 001303 08 Dec, 2025 DILSAD ALI Return Adjusted 13555.00 000045
90 000615 08 Dec, 2025 RASHMI AGARWAL 0.00
91 001302 08 Dec, 2025 RASHMI AGARWAL Cash 15484.00
92 001301 08 Dec, 2025 MANJU LATA KHAITAN Cash 30189.00
93 001291 000319 08 Dec, 2025 URVI A PATEL Cash 6030.00
94 000614 07 Dec, 2025 MONICA NAHATA 0.00
95 001300 07 Dec, 2025 MONICA NAHATA Card 15960.00
96 001299 07 Dec, 2025 MONICA NAHATA Card 21325.00
97 000613 07 Dec, 2025 NAILA PERWAZE 0.00
98 001298 07 Dec, 2025 NAILA PERWAZE Card 15205.00
99 001297 07 Dec, 2025 NAILA PERWAZE Card 6030.00
100 001296 07 Dec, 2025 GUDDI BHOWMICK Cash 4953.00