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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
FR002593
07 Apr, 2022
TAPAS CHAKRABORTY
Cash
1900.00
Print Receipt
2
FR002592
07 Apr, 2022
KAKALI HIRA
Cash
300.00
Print Receipt
3
FR002591
06 Apr, 2022
KAUSHIKI ROY
Card
1400.00
Print Receipt
4
FR002590
06 Apr, 2022
AMIT KR ROY
Card
4200.00
Print Receipt
5
FR002588
05 Apr, 2022
SUTAPA ROY
Cash
2000.00
Print Receipt
6
FR002587
05 Apr, 2022
RONITA SEN SHARMA
Cash
1000.00
Print Receipt
7
FR002585
04 Apr, 2022
SUMITRA BHOWMICK
Cash
2000.00
Print Receipt
8
FR002584
04 Apr, 2022
MRITYUNJOY DEY
Cash
2000.00
Print Receipt
9
FR002583
04 Apr, 2022
ADITYA BHOWMICK
Cash
2000.00
Print Receipt
10
FR002582
02 Apr, 2022
SASANKA KUNDU
Cash
1000.00
Print Receipt
11
FR002581
02 Apr, 2022
DEBAJIT NAG
Card
1000.00
Print Receipt
12
FR002580
02 Apr, 2022
AGNIBHA CHOWDHURY
Cash
3500.00
Print Receipt
13
CL000143
20 Apr, 2022
RINKU BISWAS
UPI
3200.00
Print Receipt
14
CL000142
16 Apr, 2022
LIZA SARKAR
Cash
2000.00
Print Receipt
15
FR002533
05 Mar, 2022
PRITHWISH GHOSH
UPI
1000.00
Print Receipt
16
LTN000086
05 Apr, 2022
SUNIT DAS
Card
400.00
Print Receipt
17
LTN000085
29 Mar, 2022
RISHAV CHAKRABORTY
Cash
400.00
Print Receipt
18
LTN000084
23 Mar, 2022
ARCHANA GHOSH
Cash
850.00
Print Receipt
19
CL000141
02 Apr, 2022
HRISHITA GAIN
Cash
500.00
Print Receipt
20
FR002578
31 Mar, 2022
TAPAN DAS GUPTA
Cash
4000.00
Print Receipt
21
FR002577
31 Mar, 2022
TAPATI CHAKRABORTY
Cash
500.00
Print Receipt
22
FR002576
31 Mar, 2022
MRITYUNJOY DEY
Cash
2000.00
Print Receipt
23
FR002575
31 Mar, 2022
PAPIYA ROY CHOWDHURY
Cash
450.00
Print Receipt
24
FR002574
31 Mar, 2022
BHAVYA PATNIA
Cash
2000.00
Print Receipt
25
FR002571
30 Mar, 2022
SEKHAR KR CHANDA
Card
1500.00
Print Receipt
26
FR002570
29 Mar, 2022
MITA CHATTERJEE
Cash
2000.00
Print Receipt
27
FR002569
28 Mar, 2022
BABLU DAS
Cash
800.00
Print Receipt
28
FR002568
28 Mar, 2022
DEBAJYOTI MONDAL
Cash
200.00
Print Receipt
29
FR002567
26 Mar, 2022
SAMBIT GHOSH
UPI
1500.00
Print Receipt
30
FR002566
26 Mar, 2022
SANTANA HALDER
Cash
2000.00
Print Receipt
31
FR002565
25 Mar, 2022
REBA MUKHERJEE
Cash
500.00
Print Receipt
32
FR002564
24 Mar, 2022
RAJDEEP MONDAL
UPI
1000.00
Print Receipt
33
FR002563
24 Mar, 2022
NRIPENDRA LAL SINHA ROY
Cash
2000.00
Print Receipt
34
FR002562
23 Mar, 2022
ARCHANA GHOSH
Cash
4000.00
Print Receipt
35
FR002561
22 Mar, 2022
PRIYANKA DAS
Card
4000.00
Print Receipt
36
FR002560
22 Mar, 2022
SAKIRA PURKAIT
Cash
800.00
Print Receipt
37
FR002559
22 Mar, 2022
TARAK NATH GHOSH
Cash
500.00
Print Receipt
38
FR002558
21 Mar, 2022
SASWATI BANERJEE
Cash
1000.00
Print Receipt
39
FR002557
19 Mar, 2022
BISWAJIT GHOSH
Cash
250.00
Print Receipt
40
FR002556
19 Mar, 2022
DIPTI MONDAL
UPI
1000.00
Print Receipt
41
FR002555
19 Mar, 2022
SAMIK GHOSH
Cash
1000.00
Print Receipt
42
FR002554
16 Mar, 2022
SANDHYA ROY
Cash
500.00
Print Receipt
43
FR002553
16 Mar, 2022
GOPA MUKHERJEE
Cash
500.00
Print Receipt
44
FR002552
15 Mar, 2022
BRAHMADEB MONDAL
Card
2000.00
Print Receipt
45
FR002551
15 Mar, 2022
SOUMYAJIT MONDAL
Card
1950.00
Print Receipt
46
FR002550
14 Mar, 2022
USHA TEKRIWAL
Cash
500.00
Print Receipt
47
FR002549
14 Mar, 2022
MARLAMA TAMANG
Cash
2000.00
Print Receipt
48
FR002548
12 Mar, 2022
SAMIT TALUKDAR
Cash
1000.00
Print Receipt
49
FR002547
11 Mar, 2022
JASKEERAT ARORA
UPI
2000.00
Print Receipt
50
FR002546
11 Mar, 2022
KUM KUM CHATTERJEE
Card
1000.00
Print Receipt
51
FR002545
11 Mar, 2022
GOPA MUKHERJEE
Cash
2000.00
Print Receipt
52
FR002544
10 Mar, 2022
PRATAP CH MONDAL
Cash
2000.00
Print Receipt
53
FR002543
10 Mar, 2022
FALGUNI MONDAL
Cash
2000.00
Print Receipt
54
FR002542
10 Mar, 2022
ARNAB DAS GUPTA
Card
3000.00
Print Receipt
55
FR002541
10 Mar, 2022
SHAMPA SAHA
Cash
200.00
Print Receipt
56
FR002540
10 Mar, 2022
ADITI GHOSH
Cash
500.00
Print Receipt
57
FR002539
07 Mar, 2022
CHINU CHAKRABORTY
Cash
2000.00
Print Receipt
58
CL000140
17 Mar, 2022
JASKEERAT ARORA
Card
1100.00
Print Receipt
59
CL000139
16 Mar, 2022
SHAMIK MAJUMDAR
Cash
1100.00
Print Receipt
60
CL000137
07 Mar, 2022
PRATATI DUTTA
Cash
1100.00
Print Receipt
61
CL000136
05 Mar, 2022
SOUVIK MAJUMDER
Card
800.00
Print Receipt
62
CL000136
05 Mar, 2022
SOUVIK MAJUMDER
Cash
4000.00
Print Receipt
63
SG000055
10 Mar, 2022
AVIJIT SINHA
Cash
1000.00
Print Receipt
64
LTN000083
15 Feb, 2022
LIZA SARKAR
Cash
400.00
Print Receipt
65
FR002538
07 Mar, 2022
AYAN DAS
Card
5000.00
Print Receipt
66
FR002537
05 Mar, 2022
SREENJOY PANJA
Cash
500.00
Print Receipt
67
FR002535
05 Mar, 2022
SAYANTAN SARBADHIKARY
UPI
1000.00
Print Receipt
68
FR002534
05 Mar, 2022
PALLABITA GHOSH
UPI
500.00
Print Receipt
69
FR002532
04 Mar, 2022
PRATITI DUTTA
Cash
1000.00
Print Receipt
70
FR002531
04 Mar, 2022
SHAANVITHA CHAKRABORTY
Cash
1000.00
Print Receipt
71
FR002530
04 Mar, 2022
SHYAMAL CHATTERJEE
Cash
500.00
Print Receipt
72
FR002528
02 Mar, 2022
SARDA TAMANG
Cash
3000.00
Print Receipt
73
FR002527
01 Mar, 2022
RAJIB MUKHERJEE
Cash
500.00
Print Receipt
74
FR002526
01 Mar, 2022
SWARNADEEP DAS
Cash
1000.00
Print Receipt
75
FR002524
26 Feb, 2022
PALLABITA GHOSH
Cash
300.00
Print Receipt
76
FR002523
25 Feb, 2022
PAYEL CHANDA
Cash
1250.00
Print Receipt
77
FR002522
23 Feb, 2022
PULAK KR GHOSH
Cash
1000.00
Print Receipt
78
FR002521
22 Feb, 2022
SRESHTA GHOSH
Cash
500.00
Print Receipt
79
FR002520
22 Feb, 2022
PRADIP CHAKRABORTY
Cash
600.00
Print Receipt
80
FR002519
21 Feb, 2022
REKHA RANI MONDAL
Cash
200.00
Print Receipt
81
FR002518
21 Feb, 2022
MRIGANKA BISWAS
UPI
1000.00
Print Receipt
82
FR002517
21 Feb, 2022
SUJATA DEY
Cash
500.00
Print Receipt
83
FR002516
19 Feb, 2022
ALIN CH ROY
Cash
2000.00
Print Receipt
84
FR001233
04 May, 2019
SREENJOY PANJA
Cash
500.00
Print Receipt
85
FR002515
19 Feb, 2022
DEBASHIS CHAKRABORTY
Cash
500.00
Print Receipt
86
FR002514
18 Feb, 2022
RATNA MONDAL
Cash
8500.00
Print Receipt
87
FR002513
18 Feb, 2022
SANKAR POREL
Cash
5000.00
Print Receipt
88
FR002512
17 Feb, 2022
JAYANTA KUNDU
Cash
1000.00
Print Receipt
89
FR002511
17 Feb, 2022
CHITTRAK BANERJEE
Cash
2000.00
Print Receipt
90
FR002510
17 Feb, 2022
DIPALI DAS
Cash
500.00
Print Receipt
91
FR002509
16 Feb, 2022
ATANU GUHA THAKURATA
Cash
100.00
Print Receipt
92
FR002506
15 Feb, 2022
SNEHADRITA PAL
Cash
1500.00
Print Receipt
93
CL000135
07 Feb, 2022
PARAMITA BANERJEE
Card
1000.00
Print Receipt
94
CL000134
29 Jan, 2022
MONOLINA CHOWDHURY
Card
3800.00
G.PAY
Print Receipt
95
CL000133
26 Jan, 2022
SONIA MISHRA
Cash
1100.00
Print Receipt
96
CL000132
24 Jan, 2022
POOJA GUPTA
Cash
500.00
Print Receipt
97
CL000131
22 Jan, 2022
PRIYANKA BOSE
Card
2200.00
Print Receipt
98
FR002504
09 Feb, 2022
SUSMITA BORAL
Cash
500.00
Print Receipt
99
FR002503
08 Feb, 2022
BALAKA CHAKRABORTY
Cash
2000.00
Print Receipt
100
FR002502
07 Feb, 2022
RUPA SINGH
Cash
500.00
Print Receipt
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