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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
FR002286
07 Sep, 2021
DEBAJYOTI BISHAYEE
Cash
500.00
Print Receipt
2
FR002285
07 Sep, 2021
KAUSHIK CHATERJEE
Cash
300.00
Print Receipt
3
FR002284
07 Sep, 2021
RINI DAS GUPTA
Cash
700.00
Print Receipt
4
FR002282
07 Sep, 2021
SASWATI BANERJEE
Cash
1500.00
Print Receipt
5
FR002281
06 Sep, 2021
NAMITA CHAKRABORTY
Cash
1000.00
Print Receipt
6
CL000121
19 Aug, 2021
PRIYANKA BOSE
Card
1100.00
Print Receipt
7
CL000120
17 Aug, 2021
ANANYA MITRA
Card
5200.00
Print Receipt
8
CL000119
21 Jul, 2021
SOUVIK MAJUMDER
Cash
4800.00
Print Receipt
9
FR002280
06 Sep, 2021
SHYAMALI HALDER
Cash
300.00
Print Receipt
10
FR002279
04 Sep, 2021
SUCHISMITA GUPTA
Card
3300.00
Print Receipt
11
FR002278
03 Sep, 2021
SAMPA MONDAL
Card
1000.00
Print Receipt
12
FR002277
03 Sep, 2021
DEBASHIS CHAKRABORTY
Cash
500.00
Print Receipt
13
FR002275
02 Sep, 2021
DEBJIT PAUL
Cash
700.00
Print Receipt
14
FR002273
01 Sep, 2021
TAPAN BHATTACHARYA
Card
3200.00
Print Receipt
15
FR002272
31 Aug, 2021
SUBHENDU BASAK
Cash
250.00
Print Receipt
16
FR002270
28 Aug, 2021
SANDIP BOSE
Cash
2000.00
Print Receipt
17
FR002269
28 Aug, 2021
PAWAN SHARMA
Card
4400.00
Print Receipt
18
FR002268
28 Aug, 2021
JIBAN KANTI BOSE
Cash
750.00
Print Receipt
19
FR002267
26 Aug, 2021
SUNANDA DEY
Cash
2200.00
Print Receipt
20
FR002265
26 Aug, 2021
SAMIM AKTAR
Cash
2500.00
Print Receipt
21
FR002263
24 Aug, 2021
TINKU MUKHERJEE
Cash
200.00
Print Receipt
22
FR002262
23 Aug, 2021
MINATI MONDAL
Cash
600.00
Print Receipt
23
FR002261
20 Aug, 2021
SUDIP KR SINGHA
Cash
1000.00
Print Receipt
24
FR002260
18 Aug, 2021
RIJU KAR
Cash
850.00
Print Receipt
25
FR002259
18 Aug, 2021
JAGANNATH CHAKRABORTY
Cash
500.00
Print Receipt
26
FR002258
18 Aug, 2021
SUKANYA DEB
Card
2700.00
Print Receipt
27
FR002257
17 Aug, 2021
RITUPARNA PAUL
Card
2000.00
Print Receipt
28
FR002256
17 Aug, 2021
ANANYA MITRA
Cash
3000.00
Print Receipt
29
FR002255
12 Aug, 2021
PIYUSH ROY
Card
1950.00
Print Receipt
30
FR002254
12 Aug, 2021
PRIYANGSHU ROY
Card
1800.00
Print Receipt
31
FR002252
12 Aug, 2021
INDRANI SAHA
Cash
1000.00
Print Receipt
32
FR002253
12 Aug, 2021
PURNENDU SEKHAR ROY
Card
1650.00
Print Receipt
33
FR002251
11 Aug, 2021
SHIBANI MANNA
Card
600.00
PHONE PAY
Print Receipt
34
FR002250
10 Aug, 2021
PUTUL GUPTA
Card
4300.00
Print Receipt
35
FR002249
10 Aug, 2021
JIBAN KANTI BOSE
Cash
600.00
Print Receipt
36
FR002247
09 Aug, 2021
SAMPA DEY
Cash
500.00
Print Receipt
37
FR002246
09 Aug, 2021
ARUNAVA MAJUMDER
Cash
300.00
Print Receipt
38
FR002245
09 Aug, 2021
MADHABI GUHA
Cash
1000.00
Print Receipt
39
FR002244
07 Aug, 2021
MEGHNIL CHATTAPADAYAY
Card
1400.00
Print Receipt
40
FR002243
06 Aug, 2021
BISWANATH BHATTACHARYA
Cash
500.00
Print Receipt
41
FR002242
06 Aug, 2021
SAMBHU NATH BHATTACHARYA
Cash
1500.00
Print Receipt
42
FR002241
05 Aug, 2021
SUBHENDU CHATTAPADHAY
Cash
1000.00
Print Receipt
43
FR002239
03 Aug, 2021
AVISHEK SAHA
Cash
1000.00
Print Receipt
44
FR002238
30 Jul, 2021
SRIJITA CHOWDHURY
Cash
300.00
Print Receipt
45
FR002237
28 Jul, 2021
PRIYANKA MANNA
Cash
1300.00
Print Receipt
46
FR002236
28 Jul, 2021
CHITTRAK BANERJEE
Card
4200.00
Print Receipt
47
FR002235
27 Jul, 2021
LEELA MEHROTRA
Cash
2000.00
Print Receipt
48
FR002234
27 Jul, 2021
SIKHA HALDER
Cash
1000.00
Print Receipt
49
FR002233
24 Jul, 2021
SRIJITA CHOWDHURY
Card
4300.00
Print Receipt
50
FR002232
23 Jul, 2021
POULAMI DE BHOWMICK
Card
6300.00
Print Receipt
51
FR002230
22 Jul, 2021
KRISHNA NATH
Cash
500.00
Print Receipt
52
FR002229
21 Jul, 2021
SAMITH SARBADHIKARY
Cash
1500.00
Print Receipt
53
FR002228
20 Jul, 2021
SANGITA CHAKRABORTY
Card
1600.00
Print Receipt
54
FR002227
17 Jul, 2021
SARTHAK SATPATHI
Card
2400.00
Print Receipt
55
FR002226
17 Jul, 2021
SARTHAK SATPATHI
Card
3400.00
Print Receipt
56
FR002224
16 Jul, 2021
CHAITALI BAGUI
Card
6500.00
Print Receipt
57
FR002223
16 Jul, 2021
SOHAM ROY CHOWDHURY
Cash
1400.00
Print Receipt
58
FR002222
15 Jul, 2021
ADITI GUPTA
Cash
500.00
Print Receipt
59
FR002221
14 Jul, 2021
SANGITA GHOSH
Cash
1000.00
Print Receipt
60
FR002219
13 Jul, 2021
DIPANTI GHOTAK
Cash
2000.00
Print Receipt
61
FR001397
24 Aug, 2019
AVISHEK SAHA
Cash
2000.00
Print Receipt
62
FR002217
12 Jul, 2021
SOHAM SARKAR
Cash
3100.00
Print Receipt
63
FR002216
12 Jul, 2021
ANINDITA SARKAR
Cash
1000.00
Print Receipt
64
FR002215
09 Jul, 2021
SHYAMAL DEBNATH
Cash
500.00
Print Receipt
65
FR002214
08 Jul, 2021
PRIYANKA SAHA
Cash
500.00
Print Receipt
66
FR002213
08 Jul, 2021
KIRANMOY MITRA
Cash
500.00
Print Receipt
67
FR002212
05 Jul, 2021
PARTHA BHATTACHARJEE
Cash
2000.00
Print Receipt
68
FR002211
03 Jul, 2021
SUBHRA GHATAK
Cash
1000.00
Print Receipt
69
FR002210
03 Jul, 2021
SUSMITA BHAR
Cash
750.00
Print Receipt
70
FR002209
03 Jul, 2021
GODHULI ROY
Cash
1000.00
Print Receipt
71
FR002208
01 Jul, 2021
MOUSUMI PAL
Cash
2000.00
Print Receipt
72
FR002207
28 Jun, 2021
PRANTIK DEB
Card
1500.00
Print Receipt
73
FR002206
28 Jun, 2021
SWAPAN KR BHATTACHARYA
Cash
1000.00
Print Receipt
74
FR002205
28 Jun, 2021
CHANDRA BHATTACHARJEE
Cash
500.00
Print Receipt
75
FR002204
28 Jun, 2021
DEBADHUTI MITRA
Cash
1200.00
Print Receipt
76
FR002203
28 Jun, 2021
SAMANTAK MITRA
Cash
800.00
Print Receipt
77
FR002201
28 Jun, 2021
ASHOK CHATTERJEE
Cash
1000.00
Print Receipt
78
FR002200
26 Jun, 2021
MADHUSREE SARKAR SAHA
Cash
1000.00
Print Receipt
79
FR002199
25 Jun, 2021
TUTU JANA
Cash
300.00
Print Receipt
80
FR002198
24 Jun, 2021
DEBIKA BANERJEE
Cash
400.00
Print Receipt
81
FR002197
24 Jun, 2021
PARTHA BHATTACHARJEE
Cash
1000.00
Print Receipt
82
FR002196
23 Jun, 2021
SUBHRAJYOTI SAHA
Cash
1000.00
Print Receipt
83
FR002195
21 Jun, 2021
GOUTAM DAS
Cash
3200.00
Print Receipt
84
FR002194
19 Jun, 2021
MADHUCHHANDA BASAK
Cash
500.00
Print Receipt
85
FR002193
18 Jun, 2021
ANAMIKA JANA
Card
1250.00
Print Receipt
86
FR002192
14 Jun, 2021
APARIJITA SAHA
Cash
1000.00
Print Receipt
87
FR002191
14 Jun, 2021
JYOTSNA DEBNATH
Cash
1000.00
Print Receipt
88
FR002190
12 Jun, 2021
DEBASISH MUKHERJEE
Cash
850.00
Print Receipt
89
FR002189
10 Jun, 2021
ARITRA CHATERJEE
Card
1000.00
Print Receipt
90
FR002188
10 Jun, 2021
PAPIYA KUNDU
Card
7200.00
Print Receipt
91
CL000118
28 Jun, 2021
LIZA SARKAR
Cash
9000.00
Print Receipt
92
FR002187
09 Jun, 2021
RUNU BASAK
Cash
800.00
Print Receipt
93
FR002186
09 Jun, 2021
TUTU JANA
Cash
2000.00
Print Receipt
94
FR002183
07 Jun, 2021
SUJATA DAS
Cash
500.00
Print Receipt
95
FR002182
07 Jun, 2021
TIYASHA DEY
Cash
500.00
Print Receipt
96
FR002181
05 Jun, 2021
ANJANA BISWAS
Cash
650.00
Print Receipt
97
FR002180
05 Jun, 2021
SRINJANI SAHA
Cash
850.00
Print Receipt
98
FR002178
04 Jun, 2021
AYUSHI BHATTACHARJEE
Card
2200.00
Print Receipt
99
FR002177
03 Jun, 2021
SUBRATA CHAKRABORTY
Cash
1500.00
Print Receipt
100
FR002176
03 Jun, 2021
BIKRAM BISWAS
Cash
300.00
Print Receipt
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