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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
FR002380
24 Nov, 2021
SWAPNA SHYAM CHOWDHURY
Cash
1000.00
Print Receipt
2
FR002379
22 Nov, 2021
RATUL BANERJEE
Card
2400.00
Print Receipt
3
FR002378
22 Nov, 2021
SUJIT KR DAS
Card
6500.00
Print Receipt
4
FR002377
22 Nov, 2021
SASWATI GHOSH
Card
1000.00
Print Receipt
5
FR002376
22 Nov, 2021
SAMPURNA GHOSH
Card
1350.00
Print Receipt
6
FR002375
22 Nov, 2021
UPASANA GUPTA
Card
11000.00
Print Receipt
7
FR002374
22 Nov, 2021
SATYA CHANDA
Cash
2000.00
Print Receipt
8
FR002373
19 Nov, 2021
SAMPURNA GHOSH
Cash
1000.00
Print Receipt
9
FR002372
19 Nov, 2021
AJOY GHOSH
Cash
2000.00
Print Receipt
10
FR002370
18 Nov, 2021
SUBHAM BHATTACHARYA
Cash
500.00
Print Receipt
11
FR002368
15 Nov, 2021
MALA DEY
Card
4000.00
Print Receipt
12
FR002367
15 Nov, 2021
CHANDAN HAZRA
Cash
4500.00
Print Receipt
13
FR002366
13 Nov, 2021
SHYAMALI SARKAR
Card
6500.00
Print Receipt
14
SG000054
27 Dec, 2021
NABANITA PAL
Cash
600.00
Print Receipt
15
SG000053
11 Dec, 2021
AMIT BHATTACHERJEE
Cash
1400.00
Print Receipt
16
LTN000082
07 Jan, 2022
SHARMILA JAIN
Cash
400.00
Print Receipt
17
LTN000081
04 Jan, 2022
SOUVIK MAJUMDER
Cash
400.00
Print Receipt
18
LTN000080
29 Dec, 2021
SRITAMA CHOWDHURY
Cash
400.00
Print Receipt
19
LTN000079
23 Nov, 2021
SUDIP SEN
Card
400.00
Print Receipt
20
LTN000078
06 Nov, 2021
SOUVIK MAJUMDER
Cash
400.00
Print Receipt
21
CL000130
27 Dec, 2021
SRITAMA CHOWDHURY
Cash
500.00
Print Receipt
22
CL000129
23 Dec, 2021
PRIYANTU DAS
Cash
5500.00
Print Receipt
23
CL000128
15 Dec, 2021
SASWATI DAS
Card
11500.00
Print Receipt
24
CL000127
27 Nov, 2021
SANDIP DAS
Card
300.00
Print Receipt
25
CL000126
25 Nov, 2021
SUNIT DAS
Card
1100.00
Print Receipt
26
FR001197
18 Apr, 2019
ANUPAM SINGH
Card
2000.00
Print Receipt
27
FR002365
11 Nov, 2021
ONKAR NATH MAJUMDER
Cash
1500.00
Print Receipt
28
FR002364
10 Nov, 2021
RATNA MONDAL
Cash
400.00
Print Receipt
29
FR002363
09 Nov, 2021
ANUSHKA DEY
Cash
2000.00
Print Receipt
30
FR002362
09 Nov, 2021
ANIMESH DE
Card
1500.00
Print Receipt
31
FR002360
08 Nov, 2021
TINKU PAUL
Cash
1200.00
Print Receipt
32
FR002358
05 Nov, 2021
SHREYOSHI SARKAR
Cash
500.00
Print Receipt
33
FR002357
05 Nov, 2021
NIBEDITA HALDER
Cash
1200.00
Print Receipt
34
FR002356
03 Nov, 2021
LILABATI HALDER
Cash
1000.00
Print Receipt
35
FR002355
02 Nov, 2021
JHUMA SAHA
Cash
2400.00
Print Receipt
36
FR002354
02 Nov, 2021
SANKAR POREL
Cash
5000.00
Print Receipt
37
FR002353
01 Nov, 2021
SUBHENDU GHORAMI
Card
10000.00
Print Receipt
38
FR002351
30 Oct, 2021
RITABRATA NAG CHOWDHURY
Card
500.00
Print Receipt
39
FR002350
30 Oct, 2021
CHANDRA DAS CHATTARAJ
Cash
5000.00
Print Receipt
40
FR002349
29 Oct, 2021
RATNA MONDAL
Cash
1000.00
Print Receipt
41
FR002348
29 Oct, 2021
BISWAJIT BISWAS
Card
500.00
Print Receipt
42
FR002347
27 Oct, 2021
SWACHHATOA CHATTARAJ
Card
2000.00
Print Receipt
43
FR002346
26 Oct, 2021
JAGANNATH CHAKRABORTY
Card
1400.00
Print Receipt
44
FR002345
26 Oct, 2021
SANTWANA SUR
Card
1000.00
Print Receipt
45
FR002344
25 Oct, 2021
SANCHITA MONDAL
Card
1000.00
Print Receipt
46
FR002343
25 Oct, 2021
SUMONA BASU
Cash
2000.00
Print Receipt
47
FR002342
25 Oct, 2021
DIPAK SARKAR
Cash
300.00
Print Receipt
48
FR002341
25 Oct, 2021
MOUMITA DUTTA
Card
2900.00
Print Receipt
49
FR002340
25 Oct, 2021
LIZA SARKAR
Cash
14500.00
Print Receipt
50
FR002339
25 Oct, 2021
NANDAN HAZRA
Card
1000.00
Print Receipt
51
FR002337
23 Oct, 2021
PUNAM MONDAL
Cash
800.00
Print Receipt
52
FR002335
19 Oct, 2021
SAMADRITA PODDAR
Cash
1450.00
Print Receipt
53
FR002333
18 Oct, 2021
RITABRATA NAG CHOWDHURY
Card
2000.00
Print Receipt
54
FR002331
16 Oct, 2021
MOUSUMI PAL
Cash
2500.00
Print Receipt
55
FR002329
16 Oct, 2021
SAIBAL SARKAR
Cash
750.00
Print Receipt
56
FR002328
16 Oct, 2021
SUBHABRATA DUBEDI
Card
2400.00
Print Receipt
57
FR002327
11 Oct, 2021
ASHOK PANJA
Cash
800.00
Print Receipt
58
FR002325
09 Oct, 2021
SHIPRA MAITY
Cash
1600.00
Print Receipt
59
FR002324
09 Oct, 2021
SAYAK MITRA
Cash
1000.00
Print Receipt
60
FR002323
08 Oct, 2021
SRIJA ROY CHOWDHURY
Cash
1000.00
Print Receipt
61
FR002322
07 Oct, 2021
SOBEJAN BIBI
Card
500.00
Print Receipt
62
FR002320
06 Oct, 2021
SANAT KR SAHA
Cash
1100.00
Print Receipt
63
FR002319
06 Oct, 2021
SIPRA TIGGA
Card
5500.00
Print Receipt
64
CL000125
15 Nov, 2021
NILANJANA SARKAR
Card
6500.00
Print Receipt
65
CL000124
13 Sep, 2021
ARCHANA GHOSH
Cash
2200.00
Print Receipt
66
CL000123
13 Sep, 2021
POUSHALI GANGULY
Cash
1100.00
Print Receipt
67
CL000122
04 Sep, 2021
SUCHISMITA GUPTA
Card
5500.00
Print Receipt
68
FR002316
04 Oct, 2021
KALPANA DAS
Card
5300.00
Print Receipt
69
FR002315
04 Oct, 2021
KALI GAIN
Cash
500.00
Print Receipt
70
FR002313
01 Oct, 2021
IPSITA DE BISWAS
Cash
1000.00
Print Receipt
71
FR002311
01 Oct, 2021
CHANCHAL GHATAK
Cash
2500.00
Print Receipt
72
FR002310
29 Sep, 2021
CHANDRA MOULY SINHA
Cash
1000.00
Print Receipt
73
FR002308
27 Sep, 2021
DIPANKAR CHAKRABORTY
Card
2500.00
Print Receipt
74
FR002307
25 Sep, 2021
SURANJAN SINGHA CHOWDHURY
Cash
1000.00
Print Receipt
75
FR002306
25 Sep, 2021
ADITYA GUHA
Card
3700.00
Print Receipt
76
FR002305
24 Sep, 2021
GOPA NAG CHOWDHURY
Cash
1000.00
Print Receipt
77
FR002304
24 Sep, 2021
RAJASREE SATPATY
Cash
700.00
Print Receipt
78
FR002303
22 Sep, 2021
RITUPARNA PAUL
Cash
1600.00
Print Receipt
79
FR002302
22 Sep, 2021
RAJASREE SATPATY
Cash
2000.00
Print Receipt
80
FR002301
17 Sep, 2021
SOUMIRA DANI
Card
500.00
Print Receipt
81
FR002300
16 Sep, 2021
ABHINANDAN ROY
Cash
200.00
Print Receipt
82
FR002299
15 Sep, 2021
SOUMEN BANERJEE
Cash
500.00
Print Receipt
83
FR002298
13 Sep, 2021
RUPALI GHOSH
Cash
850.00
Print Receipt
84
FR002297
13 Sep, 2021
MANISHA SAHA
Card
3000.00
Print Receipt
85
FR002295
13 Sep, 2021
SAMPA CHAKRABORTY
Card
2000.00
Print Receipt
86
FR002294
13 Sep, 2021
DIPANKAR CHAKRABORTY
Card
2000.00
Print Receipt
87
FR002293
11 Sep, 2021
SANHATI JANA
Cash
700.00
Print Receipt
88
LTN000077
13 Sep, 2021
ARCHANA GHOSH
Cash
400.00
Print Receipt
89
LTN000076
29 Jan, 2021
PRANTIK DEB
Cash
450.00
Print Receipt
90
SG000052
16 Aug, 2021
SEEMA GUPTA
Card
600.00
Print Receipt
91
SG000051
11 Jun, 2021
PARAMITA MUKHERJEE
Cash
1500.00
Print Receipt
92
SG000050
02 Jan, 2021
SHREYA DAS
Cash
500.00
Print Receipt
93
SG000049
18 May, 2021
BIMAN CHAKRABORTY
Cash
400.00
Print Receipt
94
SG000048
13 Mar, 2021
PAPIA GHOSH
Cash
700.00
Print Receipt
95
SG000047
04 Mar, 2021
DEBIKA DAS
Cash
1500.00
Print Receipt
96
FR002292
10 Sep, 2021
SUJATA BISWAS
Card
850.00
Print Receipt
97
FR002290
08 Sep, 2021
TANISHA PATSA
Cash
1000.00
Print Receipt
98
FR002289
08 Sep, 2021
PAPIA GHOSH
Cash
2100.00
Print Receipt
99
FR002288
07 Sep, 2021
JOYDEB DAS
Cash
2300.00
Print Receipt
100
FR002287
07 Sep, 2021
DIPALI DEY
Cash
1000.00
Print Receipt
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