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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
FR001952
09 Dec, 2020
GARGI BHAUMIK
Cash
2000.00
Print Receipt
2
FR001951
09 Dec, 2020
SHILA GANGULY
Cash
500.00
Print Receipt
3
FR001950
08 Dec, 2020
SUDIPTA MUKHERJEE
Cash
1000.00
Print Receipt
4
FR001948
07 Dec, 2020
AJIT MUKHERJEE
Cash
2000.00
Print Receipt
5
FR001947
07 Dec, 2020
SUBHASIS BAGUI
Card
5000.00
Print Receipt
6
FR001946
07 Dec, 2020
RAHUL TULSHYAN
Card
2000.00
Print Receipt
7
FR001945
05 Dec, 2020
SUPARNA PODDAR
Cash
1000.00
Print Receipt
8
FR001944
05 Dec, 2020
SOMDATTA SADHUKHAN
Cash
1400.00
Print Receipt
9
FR001943
05 Dec, 2020
ARPITA SAHA
Cash
500.00
Print Receipt
10
FR001942
05 Dec, 2020
NEHA SINGH
Cash
1000.00
Print Receipt
11
FR001941
05 Dec, 2020
ARYAAN SINGH
Cash
2700.00
Print Receipt
12
FR001940
03 Dec, 2020
SOUNAK MANNA
Cash
2000.00
Print Receipt
13
FR001939
02 Dec, 2020
JAMUNA SAHA
Cash
2000.00
Print Receipt
14
FR001938
01 Dec, 2020
CHITTRAK BANERJEE
Cash
850.00
Print Receipt
15
FR001937
01 Dec, 2020
TAPASI PODDAR
Cash
900.00
Print Receipt
16
LTN000075
11 Jan, 2021
ARCHANA GHOSH
Cash
300.00
Print Receipt
17
LTN000074
27 Nov, 2020
SUCHISMITA GUPTA
Card
300.00
Print Receipt
18
LTN000073
17 Nov, 2020
SREYASHI SARKAR
Card
400.00
Print Receipt
19
LTN000072
09 Nov, 2020
LIZA SARKAR
Cash
260.00
Print Receipt
20
LTN000071
02 Nov, 2020
SRAMANA MISHRA
Cash
550.00
Print Receipt
21
LTN000070
14 Oct, 2020
ANKITA HALDER
Cash
420.00
Print Receipt
22
LTN000069
17 Aug, 2020
SOUVIK MAJUMDER
Cash
550.00
Print Receipt
23
LTN000068
16 Mar, 2020
DEBASISH MONDAL
Card
300.00
Print Receipt
24
LTN000067
11 Mar, 2020
MONOLINA CHOWDHURY
Card
420.00
Print Receipt
25
LTN000066
05 Mar, 2020
TRISHA SAHA
Card
270.00
Print Receipt
26
LTN000065
02 Mar, 2020
ARCHANA GHOSH
Cash
550.00
Print Receipt
27
LTN000064
05 Feb, 2020
SOUVIK MAJUMDER
Cash
420.00
Print Receipt
28
CL000109
05 Jan, 2021
JOYEETA DUTTA
Cash
1100.00
Print Receipt
29
CL000107
02 Jan, 2021
PRIYANKA BOSE
Cash
500.00
Print Receipt
30
CL000104
24 Dec, 2020
JAYANTI SAMADDAR
Cash
1000.00
Print Receipt
31
CL000103
16 Dec, 2020
PAYEL CHANDA
Cash
1500.00
Print Receipt
32
CL000102
23 Nov, 2020
SUCHISMITA GUPTA
Card
5500.00
Print Receipt
33
CL000101
11 Nov, 2020
SASWATI DAS
Cash
5000.00
Print Receipt
34
FR001936
01 Dec, 2020
SAMADRITA PODDAR
Cash
600.00
Print Receipt
35
FR001935
30 Nov, 2020
ASOKE SINHA ROY
Cash
300.00
Print Receipt
36
FR001934
30 Nov, 2020
SUBRATA SAHA
Cash
1400.00
Print Receipt
37
FR001933
28 Nov, 2020
SUJIT KR DAS
Card
1200.00
Print Receipt
38
FR001931
26 Nov, 2020
SHIBAPRASAD SARKAR
Cash
350.00
Print Receipt
39
FR001930
24 Nov, 2020
PRATIMA GHOSH
Card
1200.00
Print Receipt
40
FR001928
21 Nov, 2020
SHYAMALI HALDER
Cash
500.00
Print Receipt
41
FR001926
17 Nov, 2020
SIPRA SARKAR
Card
5800.00
Print Receipt
42
FR001925
17 Nov, 2020
JIBAN MONDAL
Cash
6200.00
Print Receipt
43
FR001924
16 Nov, 2020
AAHELI DE BISWAS
Card
950.00
Print Receipt
44
FR001923
16 Nov, 2020
AMITAVA DE BISWAS
Card
5500.00
Print Receipt
45
FR001922
12 Nov, 2020
KALYAN DEB
Cash
500.00
Print Receipt
46
FR001921
12 Nov, 2020
ADITYA BHOWMICK
Cash
500.00
Print Receipt
47
FR001920
11 Nov, 2020
SIMA CHOWDHURY
Cash
500.00
Print Receipt
48
FR001919
11 Nov, 2020
ABHIJAY SAMADDAR
Cash
2000.00
Print Receipt
49
FR001918
11 Nov, 2020
NILANJANA BOSE
Cash
1000.00
Print Receipt
50
FR001917
10 Nov, 2020
SONA BASAK
Cash
1200.00
Print Receipt
51
FR001916
10 Nov, 2020
ANJU BAG
Cash
1400.00
Print Receipt
52
FR001915
10 Nov, 2020
BANDANA KAR
Cash
2000.00
Print Receipt
53
FR001914
07 Nov, 2020
RAJIB KUMAR HALDER
Cash
200.00
Print Receipt
54
FR001912
06 Nov, 2020
SUKHENDU SAHA
Cash
2100.00
Print Receipt
55
FR001911
05 Nov, 2020
ANUSHKA DEY
Cash
2000.00
Print Receipt
56
FR001908
03 Nov, 2020
LAXMI PRAMANIK
Cash
500.00
Print Receipt
57
FR001907
30 Oct, 2020
ARUP KR DAS
Card
2200.00
Print Receipt
58
FR001906
27 Oct, 2020
ANATH BANDHU DEBNATH
Cash
800.00
Print Receipt
59
FR001905
22 Oct, 2020
TUMPA DEY
Cash
1500.00
Print Receipt
60
FR001904
21 Oct, 2020
JUIE NANDAN
Cash
1000.00
Print Receipt
61
FR001903
20 Oct, 2020
DEBASHIS PAL
Cash
3000.00
Print Receipt
62
FR001902
20 Oct, 2020
SUBIR DAS
Cash
1000.00
Print Receipt
63
FR001901
17 Oct, 2020
KAKALI HALDER
Cash
500.00
Print Receipt
64
FR001900
17 Oct, 2020
BHAVYA PATNIA
Cash
2250.00
Print Receipt
65
FR001899
17 Oct, 2020
NAMRATA NAG
Cash
1000.00
Print Receipt
66
FR001898
17 Oct, 2020
SANGHAMITRA DAS GUPTA
Cash
500.00
Print Receipt
67
FR001897
16 Oct, 2020
SOUMI KARMAKAR
Cash
700.00
Print Receipt
68
FR001895
16 Oct, 2020
ASHIMA PAL
Cash
600.00
Print Receipt
69
FR001893
15 Oct, 2020
MANI LAL SAHA
Cash
2000.00
Print Receipt
70
FR001892
14 Oct, 2020
KAMELIA DAS
Card
600.00
Print Receipt
71
FR001891
14 Oct, 2020
SANANDA KAR
Cash
300.00
Print Receipt
72
FR001890
14 Oct, 2020
LEELA MEHROTRA
Cash
500.00
Print Receipt
73
FR001889
13 Oct, 2020
PRADIP KAR
Card
1400.00
Print Receipt
74
FR001888
12 Oct, 2020
MANJU JAISWAL
Cash
50.00
Print Receipt
75
FR001887
10 Oct, 2020
SNEHADRITA PAL
Cash
2000.00
Print Receipt
76
FR001886
10 Oct, 2020
SUKHENDU SAHA
Cash
1000.00
Print Receipt
77
FR001885
08 Oct, 2020
RUPALI GHOSH
Cash
200.00
Print Receipt
78
FR001884
08 Oct, 2020
MOUSUMI CHAKRABORTY
Cash
2000.00
Print Receipt
79
FR001883
08 Oct, 2020
TAPAS BAGUI
Cash
500.00
Print Receipt
80
FR001882
08 Oct, 2020
MANIK SARKAR
Cash
600.00
Print Receipt
81
FR001881
07 Oct, 2020
PANNALAL CHATTERJEE
Cash
850.00
Print Receipt
82
FR001880
07 Oct, 2020
TAPAN BHATTACHARYA
Card
2000.00
Print Receipt
83
FR001879
06 Oct, 2020
KAUSHIK MONDAL
Cash
300.00
Print Receipt
84
FR001878
06 Oct, 2020
BANIK KR DAS
Cash
500.00
Print Receipt
85
FR001877
05 Oct, 2020
REKHA ROY CHOWDHURY
Cash
700.00
Print Receipt
86
FR001876
03 Oct, 2020
NILANKA GHOSH
Cash
200.00
Print Receipt
87
FR001875
01 Oct, 2020
SUBODH DHALI
Cash
1000.00
Print Receipt
88
FR001874
29 Sep, 2020
KAUSTUBH GUPTA
Card
3700.00
Print Receipt
89
FR001873
29 Sep, 2020
SOHAM SARKAR
Cash
2000.00
Print Receipt
90
FR001872
29 Sep, 2020
UPASANA GUPTA
Card
12000.00
Print Receipt
91
FR001871
28 Sep, 2020
ARUN KUMAR ROY
Cash
1600.00
Print Receipt
92
FR001870
26 Sep, 2020
SUBHAMOY MONDAL
Cash
1000.00
Print Receipt
93
FR001869
26 Sep, 2020
ISHANI BANERJEE
Cash
200.00
Print Receipt
94
FR001868
25 Sep, 2020
ARYAAN SINGH
Cash
850.00
Print Receipt
95
FR001867
23 Sep, 2020
SUBIR RANJAN DEY
Cash
1000.00
Print Receipt
96
FR001865
22 Sep, 2020
SUKLA GHOSH
Cash
2000.00
Print Receipt
97
FR001864
21 Sep, 2020
MOUSUMI GHOSH
Cash
1000.00
Print Receipt
98
FR001863
17 Sep, 2020
SOUMIK CHATTERJEE
Card
3700.00
Print Receipt
99
FR001862
17 Sep, 2020
KHOKON CHOWDHURY
Cash
500.00
Print Receipt
100
FR001861
17 Sep, 2020
JHARNA CHOWDHURY
Cash
500.00
Print Receipt
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