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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
FR002065
24 Feb, 2021
SEFALI BHATTACHARJEE
Cash
1000.00
Print Receipt
2
FR002064
24 Feb, 2021
TARAK NATH GHOSH
Cash
2000.00
Print Receipt
3
FR002063
23 Feb, 2021
ADITI GHOSH
Cash
500.00
Print Receipt
4
FR002062
23 Feb, 2021
ASIM KR REJ
Cash
2000.00
Print Receipt
5
FR002061
22 Feb, 2021
ANJU BAGCHI
Cash
300.00
Print Receipt
6
FR002060
20 Feb, 2021
ANRINI SAHA
Card
2200.00
Print Receipt
7
FR002059
19 Feb, 2021
NIKHIL CHANDRA KAR
Cash
100.00
Print Receipt
8
FR002058
18 Feb, 2021
MOUMITA BANERJEE
Cash
800.00
Print Receipt
9
FR002057
18 Feb, 2021
SOMNATH DAS
Cash
500.00
Print Receipt
10
FR002056
16 Feb, 2021
SIDDHESHWAR HAZRA
Cash
500.00
Print Receipt
11
FR002055
13 Feb, 2021
ORITRA CHAKRABORTY
Cash
500.00
Print Receipt
12
FR002052
13 Feb, 2021
AVIJIT SINHA
Cash
2000.00
Print Receipt
13
FR002051
12 Feb, 2021
RITAMA DAS
Cash
500.00
Print Receipt
14
FR002050
11 Feb, 2021
SANDIPAN MISHRA
Card
900.00
Print Receipt
15
FR002049
09 Feb, 2021
RUMA BASAK
Cash
1300.00
Print Receipt
16
FR002048
09 Feb, 2021
BIVA ROY
Cash
500.00
Print Receipt
17
FR002047
09 Feb, 2021
AMIT BIKRAM BHATTACHARJEE
Cash
700.00
Print Receipt
18
FR002046
09 Feb, 2021
PURABI BASU
Cash
1500.00
Print Receipt
19
FR002045
08 Feb, 2021
BASUDEV CHAWDHURY
Cash
500.00
Print Receipt
20
FR002044
06 Feb, 2021
SANTANU PANJA
Cash
500.00
Print Receipt
21
FR002043
05 Feb, 2021
ALO DEY
Cash
1000.00
Print Receipt
22
FR002042
04 Feb, 2021
ANJALI PAL
Cash
200.00
Print Receipt
23
FR002041
03 Feb, 2021
RIKTA GHOSH
Cash
1000.00
Print Receipt
24
FR002040
02 Feb, 2021
TAMAL MITRA
Cash
1000.00
Print Receipt
25
FR002039
02 Feb, 2021
MALA DEY
Card
850.00
Print Receipt
26
FR002038
01 Feb, 2021
REKHA PAL
Cash
500.00
Print Receipt
27
FR002037
01 Feb, 2021
SABITA ROY
Cash
500.00
Print Receipt
28
FR002036
30 Jan, 2021
ASHOK NAG CHOWDHURY
Cash
1000.00
Print Receipt
29
FR002035
30 Jan, 2021
SUJATA SARKAR
Cash
650.00
Print Receipt
30
FR002034
30 Jan, 2021
SUSMITA PAUL
Cash
2600.00
Print Receipt
31
FR002032
28 Jan, 2021
SRIJA ROY CHOWDHURY
Cash
1500.00
Print Receipt
32
FR002031
26 Jan, 2021
SOHAM GHOSH
Cash
1000.00
Print Receipt
33
FR002029
25 Jan, 2021
ANANYA GUPTA
Cash
850.00
Print Receipt
34
FR002028
22 Jan, 2021
TAPAS CHAKRABORTY
Cash
1200.00
Print Receipt
35
FR002027
21 Jan, 2021
SUDARSHANA CHAKRABORTY
Cash
500.00
Print Receipt
36
FR002026
21 Jan, 2021
MUN MUN DAS
Cash
1000.00
Print Receipt
37
FR002025
21 Jan, 2021
DEBOSMITA DAS
Cash
1000.00
Print Receipt
38
FR002024
21 Jan, 2021
RITA NANDY
Cash
2000.00
Print Receipt
39
FR002023
20 Jan, 2021
GOURI MITRA
Cash
1000.00
Print Receipt
40
FR002022
19 Jan, 2021
JHUMA GHOSH
Cash
2000.00
Print Receipt
41
FR002019
18 Jan, 2021
TAPAS CHAKRABORTY
Cash
2500.00
Print Receipt
42
FR002017
16 Jan, 2021
DULAL KUNDU
Cash
700.00
Print Receipt
43
FR002016
16 Jan, 2021
SAYANTAN DUTTA
Cash
1000.00
Print Receipt
44
FR002015
15 Jan, 2021
RAMA PRADHAN
Card
5500.00
Print Receipt
45
FR002014
14 Jan, 2021
ANIMESH MUKHERJEE
Cash
300.00
Print Receipt
46
FR002013
14 Jan, 2021
REBA SAHA
Cash
500.00
Print Receipt
47
FR002012
13 Jan, 2021
SOUMENDU SAHA
Cash
200.00
Print Receipt
48
FR002010
12 Jan, 2021
TAPAN SAHA
Cash
2000.00
Print Receipt
49
FR002009
12 Jan, 2021
RANADIP MUKHERJEE
Cash
800.00
Print Receipt
50
FR002007
12 Jan, 2021
NAMITA CHAKRABORTY
Cash
1000.00
Print Receipt
51
FR002006
09 Jan, 2021
SHRUTI DEBNATH
Cash
2000.00
Print Receipt
52
FR002005
09 Jan, 2021
SOMENDRA SAHA
Cash
500.00
Print Receipt
53
FR002004
08 Jan, 2021
UPAMA MUKHERJEE
Cash
1000.00
Print Receipt
54
FR002003
08 Jan, 2021
JOLLY PAUL
Cash
500.00
Print Receipt
55
FR002002
08 Jan, 2021
MOUSUMI SARKAR
Cash
1300.00
Print Receipt
56
FR002001
07 Jan, 2021
GITA RANI SAHA
Cash
500.00
Print Receipt
57
FR002000
07 Jan, 2021
PUTUL GUPTA
Card
8200.00
PHONE PAY
Print Receipt
58
FR002000
07 Jan, 2021
PUTUL GUPTA
Cash
2000.00
Print Receipt
59
FR001999
07 Jan, 2021
JIBAK KR DAS
Cash
500.00
Print Receipt
60
FR001998
06 Jan, 2021
SANGITA PRASHAD
Cash
1000.00
Print Receipt
61
FR001996
05 Jan, 2021
BHABANI MONDAL
Cash
200.00
Print Receipt
62
FR001995
05 Jan, 2021
JHUMA DAS
Cash
3000.00
Print Receipt
63
FR001992
05 Jan, 2021
OSMAN ALI
Cash
1000.00
Print Receipt
64
FR001991
04 Jan, 2021
SAIKAT ROY CHOWDHURY
Cash
1800.00
Print Receipt
65
FR001990
04 Jan, 2021
AMIT BANERJEE
Cash
2000.00
Print Receipt
66
FR001989
04 Jan, 2021
SUMAN BANIK
Cash
1000.00
Print Receipt
67
FR001988
02 Jan, 2021
ARKA BISWAS
Cash
1000.00
Print Receipt
68
FR001986
02 Jan, 2021
SWAPAN DHAR
Cash
500.00
Print Receipt
69
FR001985
01 Jan, 2021
PARUL NASKAR
Cash
1900.00
Print Receipt
70
FR001984
01 Jan, 2021
JOYEETA DUTTA
Cash
500.00
Print Receipt
71
FR001983
01 Jan, 2021
BIBHA BAGUI
Cash
500.00
Print Receipt
72
FR001982
31 Dec, 2020
PINKY DAS
Card
2000.00
Print Receipt
73
FR001981
30 Dec, 2020
SHYAMAL DEBNATH
Cash
2000.00
Print Receipt
74
FR001980
29 Dec, 2020
PRANAB DAS
Cash
500.00
Print Receipt
75
FR001979
29 Dec, 2020
SUJATA REJ
Cash
100.00
Print Receipt
76
CL000113
15 Feb, 2021
PRANTIK DEB
Cash
1100.00
Print Receipt
77
CL000110
30 Jan, 2021
SUSMITA PAUL
Cash
2200.00
Print Receipt
78
FR001977
28 Dec, 2020
KRISHNENDU BANERJEE
Cash
500.00
Print Receipt
79
FR001976
28 Dec, 2020
SHATADRUTI BISWAS
Card
2800.00
Print Receipt
80
FR001975
28 Dec, 2020
AAHELI BASU
Cash
3000.00
Print Receipt
81
FR001974
26 Dec, 2020
SRITAMA CHOWDHURY
Card
5000.00
Print Receipt
82
FR001973
25 Dec, 2020
SOUMYADIP MUKHERJEE
Cash
1700.00
Print Receipt
83
FR001972
25 Dec, 2020
PAROMITA MUKHERJEE
Cash
1400.00
Print Receipt
84
FR001971
25 Dec, 2020
PAWAN KR AGARWALA
Cash
5000.00
Print Receipt
85
FR001970
25 Dec, 2020
PRITAM CHAKRABORTY
Cash
1000.00
Print Receipt
86
FR001969
24 Dec, 2020
CHITTRAK BANERJEE
Cash
500.00
Print Receipt
87
FR001968
23 Dec, 2020
SIKHA SEN DUTTA
Cash
3000.00
Print Receipt
88
FR001967
22 Dec, 2020
DEBASHISH DUTTA
Card
5000.00
Print Receipt
89
FR001966
22 Dec, 2020
DIVANSHU CHOWDHURY
Cash
1400.00
Print Receipt
90
FR001965
18 Dec, 2020
AYUSHI PODDAR
Cash
500.00
Print Receipt
91
FR001964
18 Dec, 2020
SUDESHNA CHAKRABORTY
Cash
500.00
Print Receipt
92
FR001962
15 Dec, 2020
SOMNATH DAS
Cash
500.00
Print Receipt
93
FR001961
14 Dec, 2020
SUBHRAJIT MAJHI
Cash
1000.00
Print Receipt
94
FR001960
12 Dec, 2020
SHAMIK MAJUMDAR
Cash
2000.00
Print Receipt
95
FR001959
12 Dec, 2020
GOURI SINHA
Cash
850.00
Print Receipt
96
FR001958
12 Dec, 2020
DEEPA NEWAR
Cash
2000.00
Print Receipt
97
FR001957
12 Dec, 2020
SUPRIYO DEY
Card
750.00
Print Receipt
98
FR001956
11 Dec, 2020
KAKALI DEB
Cash
2000.00
Print Receipt
99
FR001954
10 Dec, 2020
ABHINABA HALDER
Cash
500.00
Print Receipt
100
FR001953
10 Dec, 2020
SANJOY CHATERJEE
Card
2000.00
Print Receipt
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