Welcome
Log out
Master Control
Manage GST NO
Manage Doctor
Manage Products Type
Manage Products Group
Manage Products
Purchase Master
Add Purchase
Add Purchase Payment
Add Purchase Return
Add Supplier
View All Purchase
View All Purchase Return
View Suppliers List
View All Purchase Payment
Sales Master
Add Retail Sales
Manage Dues
Add Sales Return
Add Customer
View All Sales
View All Payments
View Customers List
Report Master
Sales Report
Purchase Report
Purchase Return Report
Sale Return Report
Due Report
Stock Report
Transaction Report
Customer Report
Purchase Payment Report
Sale Payment Report
Manage Payment
Search:
- select -
Invoice No
Receipt No
Customer
Payment Date
No.
Invoice No
Receipt No
Slip No
Payment Date
Customer Name
Method
Pay Amount
Transuction Details
Remarks
Actions
1
FR002696
13 Jun, 2022
SOUMITRA ROY
Cash
1000.00
Print Receipt
2
FR002694
11 Jun, 2022
PARTHA BHATTACHARJEE
Card
1200.00
Print Receipt
3
FR002693
10 Jun, 2022
SONALI PAUL
Cash
1500.00
Print Receipt
4
FR002692
10 Jun, 2022
MUN MUN DAS
Cash
2000.00
Print Receipt
5
FR002691
08 Jun, 2022
RATNA GHOSH
Cash
1000.00
Print Receipt
6
FR002690
07 Jun, 2022
TRISHNA MONDAL
Cash
1000.00
Print Receipt
7
FR002689
04 Jun, 2022
SUJIT KR MONDAL
Cash
1000.00
Print Receipt
8
FR002688
04 Jun, 2022
JITEN SARKAR
Cash
2000.00
Print Receipt
9
FR002687
04 Jun, 2022
PAPIYA ROY CHOWDHURY
Cash
400.00
Print Receipt
10
FR002686
03 Jun, 2022
SUCHISMITA SENGUPTA
Cash
1000.00
Print Receipt
11
FR002685
02 Jun, 2022
KAUSHIK SINHA
UPI
800.00
Print Receipt
12
FR002684
02 Jun, 2022
SWAPNA MUKHERJEE
Cash
2700.00
Print Receipt
13
FR002683
02 Jun, 2022
HARADHAN MUKHERJEE
Cash
300.00
Print Receipt
14
CL000148
31 May, 2022
CHANDNI CHOWDHURY
Cash
3500.00
Print Receipt
15
CL000145
23 May, 2022
SUBRATA BANERJEE
Cash
1100.00
Print Receipt
16
SG000067
02 Jun, 2022
KINJAL SINHA
UPI
1000.00
Print Receipt
17
SG000066
30 May, 2022
SONALI MUKHERJEE
Cash
1000.00
Print Receipt
18
SG000065
28 May, 2022
MOUSUMI DAS
UPI
1000.00
Print Receipt
19
SG000064
25 May, 2022
LIZA SARKAR
Cash
1000.00
Print Receipt
20
SG000063
14 May, 2022
PRITHWISH GHOSH
UPI
1500.00
Print Receipt
21
SG000062
14 May, 2022
PALLABITA GHOSH
UPI
1000.00
Print Receipt
22
SG000061
07 May, 2022
ARNAB DAS GUPTA
UPI
1500.00
Print Receipt
23
LTN000089
17 May, 2022
SHARMILA JAIN
Cash
440.00
Print Receipt
24
LTN000088
09 May, 2022
SONIA MISHRA
UPI
230.00
Print Receipt
25
LTN000087
07 May, 2022
SOUVIK MAJUMDER
Cash
210.00
Print Receipt
26
FR002679
31 May, 2022
PINKY DAS
Card
2000.00
Print Receipt
27
FR002678
30 May, 2022
SANCHITA MONDAL
Cash
1000.00
Print Receipt
28
FR002677
28 May, 2022
NILANJANA GHATAK
Card
1900.00
Print Receipt
29
FR002676
27 May, 2022
ANAMIKA JANA
Cash
1250.00
Print Receipt
30
FR002675
27 May, 2022
DIPIKA DAS
Cash
500.00
Print Receipt
31
FR002674
26 May, 2022
RINA CHAKRABORTY
Cash
500.00
Print Receipt
32
FR002673
25 May, 2022
KRISHNA GHOSH
Cash
700.00
Print Receipt
33
FR002672
25 May, 2022
KAUSHIK DAS
UPI
1000.00
Print Receipt
34
FR002671
24 May, 2022
DEBOPAM ROY
UPI
1300.00
Print Receipt
35
FR002669
23 May, 2022
KAKALI CHATTERJEE
UPI
4400.00
Print Receipt
36
FR002667
20 May, 2022
RITA NANDY
Cash
950.00
Print Receipt
37
FR002666
20 May, 2022
PRIYA BANIK
Cash
500.00
Print Receipt
38
FR002665
19 May, 2022
RIYA SARKAR
Card
2500.00
Print Receipt
39
FR002663
19 May, 2022
KAUSHIK SINHA
UPI
1000.00
Print Receipt
40
FR002661
18 May, 2022
SUPRATIM DE
Cash
3000.00
Print Receipt
41
FR002659
17 May, 2022
SATADRU SENGUPTA
Cash
1000.00
Print Receipt
42
FR002658
17 May, 2022
PAMPA GHOSH
Cash
500.00
Print Receipt
43
FR002657
16 May, 2022
ADITI SENGUPTA
Cash
1000.00
Print Receipt
44
FR002654
14 May, 2022
SEFALI CHAKRABORTY
Cash
1000.00
Print Receipt
45
FR002653
11 May, 2022
PALLAB DUTTA
Cash
2800.00
Print Receipt
46
FR002652
10 May, 2022
JAYANTA CHANDA
Cash
500.00
Print Receipt
47
FR002651
09 May, 2022
PRABIR KAR
Cash
2000.00
Print Receipt
48
FR002648
07 May, 2022
ARNAB DAS GUPTA
UPI
1500.00
Print Receipt
49
FR002647
06 May, 2022
DEBJIT CHAKRABORTY
Cash
6000.00
Print Receipt
50
FR002646
06 May, 2022
SUCHISMITA CHAKRABORTY
Cash
4800.00
Print Receipt
51
FR002644
06 May, 2022
SIKHA DAS
Cash
1000.00
Print Receipt
52
FR002643
05 May, 2022
KAKALI MONDAL
Cash
700.00
Print Receipt
53
FR002642
05 May, 2022
RUDRANSH ROY
Cash
1000.00
Print Receipt
54
FR002640
05 May, 2022
PARTHA SARKAR
Cash
500.00
Print Receipt
55
FR002639
04 May, 2022
PRATIMA BISWAS
Cash
2000.00
Print Receipt
56
FR002637
04 May, 2022
AAISHIKHA GUHA THAKURATA
Cash
1000.00
Print Receipt
57
FR002636
04 May, 2022
USHA HIRA
Cash
1000.00
Print Receipt
58
FR002635
03 May, 2022
GITA RANI SAHA
Cash
200.00
Print Receipt
59
FR002634
03 May, 2022
DEBJANI BISWAS
Cash
2000.00
Print Receipt
60
FR002632
03 May, 2022
AYAN DAS
Card
4200.00
Print Receipt
61
FR002631
02 May, 2022
ARNAB ROY
Cash
500.00
Print Receipt
62
FR002630
02 May, 2022
GOURAB DAS
Cash
900.00
Print Receipt
63
FR002629
02 May, 2022
ISHAN PAUL
Cash
1700.00
Print Receipt
64
SG000060
20 Apr, 2022
BINU CHETTRI
Cash
3000.00
Print Receipt
65
SG000059
19 Apr, 2022
SMITANGSHU CHAKRABORTY
Cash
2000.00
Print Receipt
66
SG000058
13 Apr, 2022
TAPAS MANNA
Cash
2000.00
Print Receipt
67
SG000057
08 Apr, 2022
SUJAY DAS
Cash
2000.00
Print Receipt
68
SG000056
06 Apr, 2022
SHYAMALI SARKAR
Cash
1000.00
Print Receipt
69
CL000144
21 Apr, 2022
SUSMITA PAUL
Cash
1000.00
Print Receipt
70
FR002628
30 Apr, 2022
SUMANTA DAS
Cash
2000.00
Print Receipt
71
FR002627
30 Apr, 2022
SEFALIKA DAS
Cash
1000.00
Print Receipt
72
FR002626
30 Apr, 2022
BANIK KR DAS
Card
7000.00
Print Receipt
73
FR002625
27 Apr, 2022
LILA SARKAR
Cash
2000.00
Print Receipt
74
FR002624
25 Apr, 2022
AMITABHA CHOWDHURY
Cash
500.00
Print Receipt
75
FR002623
23 Apr, 2022
SEFALIKA DAS
Cash
600.00
Print Receipt
76
FR002622
23 Apr, 2022
ALPANA MUKHERJEE
Cash
1000.00
Print Receipt
77
FR002621
22 Apr, 2022
TANUSHREE CHOWDHURY
Cash
1000.00
Print Receipt
78
FR002620
22 Apr, 2022
RISHIBRATA KUNDU
Card
1400.00
Print Receipt
79
FR002619
22 Apr, 2022
SANKARI GHOSH
Cash
1000.00
Print Receipt
80
FR002618
21 Apr, 2022
BULA BAGCHI
Card
27500.00
Print Receipt
81
FR002616
20 Apr, 2022
NISHI KR GHOSH
Cash
500.00
Print Receipt
82
FR002615
20 Apr, 2022
BINAD KR TEKRIWAL
Cash
2000.00
Print Receipt
83
FR002614
19 Apr, 2022
PUNAM GUPTA
Cash
1000.00
Print Receipt
84
FR002613
19 Apr, 2022
MANAJ CHOWDHURY
Cash
2000.00
Print Receipt
85
FR002612
19 Apr, 2022
SUCHISMITA CHAKRABORTY
Cash
2000.00
Print Receipt
86
FR002611
19 Apr, 2022
SMITANGSHU CHAKRABORTY
Card
4900.00
Print Receipt
87
FR002610
19 Apr, 2022
REKHA AGARWALA
Cash
10000.00
Print Receipt
88
FR002609
19 Apr, 2022
PAWAN KR AGARWALA
Cash
4000.00
Print Receipt
89
FR002606
19 Apr, 2022
UMA CHAKRABORTY
Card
500.00
Print Receipt
90
FR002605
18 Apr, 2022
BROJEN SARKAR
UPI
1500.00
Print Receipt
91
FR002605
18 Apr, 2022
BROJEN SARKAR
Cash
100.00
Print Receipt
92
FR002604
18 Apr, 2022
YOGESH KR DAS
Cash
3000.00
Print Receipt
93
FR002603
15 Apr, 2022
DEEP GHOSH
Card
3000.00
Print Receipt
94
FR002602
15 Apr, 2022
DEEP GHOSH
Card
2000.00
Print Receipt
95
FR002600
13 Apr, 2022
KRISHNA MANNA
Card
7000.00
Print Receipt
96
FR002599
12 Apr, 2022
SHEELA DAS
Card
1800.00
Print Receipt
97
FR002598
12 Apr, 2022
AMARENDRA MOHAN DAS
Card
4000.00
Print Receipt
98
FR002597
12 Apr, 2022
RINA DEY
Cash
2300.00
Print Receipt
99
FR002596
09 Apr, 2022
DEBAJIT NAG
Card
1000.00
Print Receipt
100
FR002594
08 Apr, 2022
PRAMIT CHOWDHURY
Cash
2000.00
Print Receipt
« previous
1
2
...
8
9
10
11
12
..
39
40
next »
ADD NEW
SHOW ALL