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No. Invoice No Receipt No Slip No Payment Date Customer Name Method Pay Amount Transuction Details Remarks Actions
1 001253 28 Nov, 2025 PRIYANKA TIBEREWAL Cash 12395.00
2 000588 28 Nov, 2025 INDRANI DAS 0.00
3 000587 28 Nov, 2025 MEHBUBA HUSSAIN 0.00
4 001251 28 Nov, 2025 MEHBUBA HUSSAIN Card 36795.00
5 000454 000294 28 Nov, 2025 INDRANI DAS Cash 4000.00
6 001250 28 Nov, 2025 PRAFULLA PATEL Cash 11735.00
7 001249 28 Nov, 2025 PRAFULLA PATEL Cash 48315.00
8 000586 27 Nov, 2025 MD JANE ALAM 0.00
9 000585 27 Nov, 2025 SHAMA PERVIN 0.00
10 001164 000293 27 Nov, 2025 SHAMA PERVIN Cash 3570.00
11 001208 000292 27 Nov, 2025 SHAMA PERVIN Cash 4540.00
12 001246 27 Nov, 2025 SHAMA PERVIN Cash 500.00
13 001003 000291 27 Nov, 2025 SANJU RANKA Cash 19340.00
14 001243 000290 27 Nov, 2025 SANGEETA KUCHERIA Cash 1000.00
15 001245 27 Nov, 2025 MUKTA C/O KAILASH ENTERPRISE Card 9657.00
16 000584 27 Nov, 2025 SREEMOYEE CHAKARBORTY 0.00
17 000583 27 Nov, 2025 SUMONA SAHA 0.00
18 000582 27 Nov, 2025 SANGEETA KUCHERIA 0.00
19 001243 27 Nov, 2025 SANGEETA KUCHERIA Cash 4000.00
20 000581 27 Nov, 2025 PRIYA AGARWAL 0.00
21 001242 27 Nov, 2025 PRIYA AGARWAL Card 14815.00
22 000580 26 Nov, 2025 BABITA PODDAR 0.00
23 001241 26 Nov, 2025 BABITA PODDAR Cash 7785.00
24 001240 26 Nov, 2025 ONIKA JAIN Cash 2905.00
25 001226 000289 26 Nov, 2025 KALYAN SAHA Cash 6290.00
26 000579 25 Nov, 2025 POONAM KEDIA 0.00
27 001239 25 Nov, 2025 POONAM KEDIA Card 13785.00
28 001121 000288 25 Nov, 2025 RINI CHANDA Card 9035.00
29 000578 25 Nov, 2025 BULBUL MITRA 0.00
30 001238 25 Nov, 2025 BULBUL MITRA Cash 1500.00
31 001237 25 Nov, 2025 BULBUL MITRA Card 18000.00
32 000816 000287 25 Nov, 2025 BULBUL MITRA Card 12280.00
33 001235 000286 25 Nov, 2025 RINKU CHATTERJEE Cash 38.00
34 000577 25 Nov, 2025 RINKU CHATTERJEE 0.00
35 001235 25 Nov, 2025 RINKU CHATTERJEE Cash 15000.00
36 000576 25 Nov, 2025 JAYASHREE KHOBAREKAR Card 200.00
37 001234 25 Nov, 2025 JAYASHREE KHOBAREKAR Card 20920.00
38 000575 24 Nov, 2025 ZAINAB ALI 0.00
39 001233 24 Nov, 2025 ZAINAB ALI Cash 3000.00
40 001231 24 Nov, 2025 MANDRAKANTA MANNA C/O KABYA BOUTIQUE Cash 28864.00
41 001189 000285 24 Nov, 2025 GEORGE ELSA Return Adjusted 11772.00 000042
42 001116 000284 24 Nov, 2025 REGINA AHMED Return Adjusted 11740.00 000041
43 000574 24 Nov, 2025 PARAMITA MUKHERJEE 0.00
44 001230 24 Nov, 2025 PARAMITA MUKHERJEE Cash 3500.00
45 000573 24 Nov, 2025 PARAMITA MUKHERJEE 0.00
46 001194 19 Nov, 2025 NEETU RUNGTA PALAN Card 164835.00
47 001229 23 Nov, 2025 SANKET GHOSH Card 1200.00
48 001228 23 Nov, 2025 NAMAN SHAH Card 8200.00
49 001227 23 Nov, 2025 JAYASHREE KHOBAREKAR Card 26707.00
50 000572 23 Nov, 2025 KALYAN SAHA 0.00
51 001226 23 Nov, 2025 KALYAN SAHA Card 1000.00
52 001225 23 Nov, 2025 MALABIKA CHAKRABORTHY Card 4975.00
53 001224 23 Nov, 2025 SUDHA AGARWAL Cash 4252.00
54 001223 23 Nov, 2025 SEEMA PODDAR Card 4960.00
55 000571 23 Nov, 2025 RESHMI DAS 0.00
56 001222 23 Nov, 2025 RESHMI DAS Card 7665.00
57 000570 22 Nov, 2025 KALYAN SAHA 0.00
58 001221 22 Nov, 2025 KALYAN SAHA Card 13790.00
59 000569 22 Nov, 2025 SUJATA DEWAN 0.00
60 001220 22 Nov, 2025 SUJATA DEWAN Cash 1100.00
61 001219 22 Nov, 2025 SUJATA DEWAN Card 2150.00
62 001218 22 Nov, 2025 SUJATA DEWAN Cash 2055.00
63 001217 22 Nov, 2025 SUJATA DEWAN Cash 2945.00
64 001216 22 Nov, 2025 SUJATA DEWAN Cash 4530.00
65 001215 22 Nov, 2025 SUJATA DEWAN Cash 4595.00
66 001214 22 Nov, 2025 SUJATA DEWAN Card 6360.00
67 000568 22 Nov, 2025 DEBIKA MANDAL 0.00
68 001213 22 Nov, 2025 DEBIKA MANDAL Card 5910.00
69 000567 22 Nov, 2025 JAGRUTHI SETH 0.00
70 001212 22 Nov, 2025 JAGRUTHI SETH Cash 5780.00
71 001135 000283 22 Nov, 2025 SHWETA KANODIA Cash 7120.00
72 001197 000282 22 Nov, 2025 SYEDA ANIKA Card 2195.00
73 000566 22 Nov, 2025 SYEDA ANIKA 0.00
74 001211 22 Nov, 2025 SYEDA ANIKA Card 2500.00
75 000565 21 Nov, 2025 SABA RASHID 0.00
76 001210 21 Nov, 2025 SABA RASHID Cash 10972.00
77 000564 21 Nov, 2025 SHAMA PERVIN 0.00
78 000563 21 Nov, 2025 SHAMA PERVIN 0.00
79 001209 21 Nov, 2025 SHAMA PERVIN Card 5000.00
80 001208 21 Nov, 2025 SHAMA PERVIN Return Adjusted 4570.00 000040
81 001208 21 Nov, 2025 SHAMA PERVIN Card 3330.00
82 001164 000281 21 Nov, 2025 SHAMA PERVIN Card 3280.00
83 000562 21 Nov, 2025 CASH 0.00
84 001206 21 Nov, 2025 REHANA BEGUM Card 18595.00
85 000561 21 Nov, 2025 REHANA BEGUM 0.00
86 001205 21 Nov, 2025 REHANA BEGUM Card 15595.00
87 001204 20 Nov, 2025 PATHURI SREELATHA Card 10060.00
88 000560 20 Nov, 2025 A SRAVANTHI RAO Card 150.00
89 001203 20 Nov, 2025 A SRAVANTHI RAO Card 13300.00
90 000559 20 Nov, 2025 PATHURI SREELATHA Card 250.00
91 001202 20 Nov, 2025 PATHURI SREELATHA Card 24770.00
92 001201 20 Nov, 2025 DARSHANA Cash 14520.00
93 001200 20 Nov, 2025 REHANA BEGUM Card 15055.00
94 000558 20 Nov, 2025 REHANA BEGUM 0.00
95 001199 20 Nov, 2025 REHANA BEGUM Card 27055.00
96 000557 20 Nov, 2025 JAY KUMAR JAIN 0.00
97 001198 20 Nov, 2025 JAY KUMAR JAIN Cash 12810.00
98 000556 20 Nov, 2025 SYEDA ANIKA 0.00
99 001197 20 Nov, 2025 SYEDA ANIKA Card 1000.00
100 000555 20 Nov, 2025 RINKU CHATTERJEE 0.00