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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
FR001860
15 Sep, 2020
BINAPANI MISHRA
Cash
100.00
Print Receipt
2
FR001859
13 Sep, 2020
LIZA SARKAR
Cash
32000.00
Print Receipt
3
FR001858
12 Sep, 2020
SUJATA DAS
Card
1400.00
Print Receipt
4
FR001856
12 Sep, 2020
MOUSUMI CHAKRABORTY
Cash
1000.00
Print Receipt
5
FR001855
12 Sep, 2020
ENAKSHI BHATTACHERJEE
Card
2400.00
Print Receipt
6
FR001854
12 Sep, 2020
SAIRA BIBI
Cash
500.00
Print Receipt
7
FR001852
08 Sep, 2020
ANIMA DEY
Cash
600.00
Print Receipt
8
FR001851
08 Sep, 2020
ANKUSH SAHA
Cash
2000.00
Print Receipt
9
CL000100
04 Nov, 2020
SANDIP DAS
Cash
700.00
Print Receipt
10
CL000099
28 Oct, 2020
SRAMANA MISHRA
Cash
2000.00
Print Receipt
11
CL000097
13 Sep, 2020
PRIYANKA BOSE
Cash
500.00
Print Receipt
12
CL000096
09 Aug, 2020
PIYALI GHOSH
Cash
2200.00
Print Receipt
13
CL000095
24 Jun, 2020
REYA KUNDU
Card
1200.00
Print Receipt
14
CL000094
17 Mar, 2020
SUSMITA PAUL
Cash
2150.00
Print Receipt
15
CL000093
11 Feb, 2020
SASWATI DAS
Card
11000.00
Print Receipt
16
FR001698
15 Feb, 2020
ARUP KR DAS
Cash
2000.00
Print Receipt
17
FR001850
06 Sep, 2020
MEENA SINGH
Cash
1000.00
Print Receipt
18
FR001849
06 Sep, 2020
SOHAN BANERJEE
Card
1100.00
Print Receipt
19
FR001848
06 Sep, 2020
UPASANA SAHA
Cash
2300.00
Print Receipt
20
FR001847
06 Sep, 2020
SANDIP SAHA
Cash
2700.00
Print Receipt
21
FR001846
06 Sep, 2020
ASHIM KUMAR KUNDU
Cash
700.00
Print Receipt
22
FR001845
06 Sep, 2020
BASUDEB PAUL
Cash
1000.00
Print Receipt
23
FR001844
05 Sep, 2020
TAPAN DAS GUPTA
Cash
1100.00
Print Receipt
24
FR001842
03 Sep, 2020
BIVAS NASKAR
Cash
500.00
Print Receipt
25
FR001841
02 Sep, 2020
BANI MADHAB MONDAL
Cash
1000.00
Print Receipt
26
FR001840
02 Sep, 2020
DIPTI PAL
Cash
500.00
Print Receipt
27
FR001838
01 Sep, 2020
GARGI SAHA
Cash
1500.00
Print Receipt
28
FR001837
30 Aug, 2020
SANJUKTA GUHA THAKURATA
Card
900.00
Print Receipt
29
FR001836
26 Aug, 2020
SIPRA SARKAR
Cash
300.00
Print Receipt
30
FR001834
25 Aug, 2020
SIMA DUTTA
Cash
100.00
Print Receipt
31
FR001833
24 Aug, 2020
PARTHA SARATHI MAITY
Cash
3000.00
Print Receipt
32
FR001832
23 Aug, 2020
APARNA BERA
Card
650.00
Print Receipt
33
FR001831
23 Aug, 2020
SONIA MISHRA
Card
1200.00
Print Receipt
34
FR001830
22 Aug, 2020
HRIDHAN DEBNATH
Card
2200.00
Print Receipt
35
FR001829
22 Aug, 2020
SOUMEN DEBNATH
Card
5000.00
Print Receipt
36
FR001828
18 Aug, 2020
SANDHYA ROY
Cash
400.00
Print Receipt
37
FR001827
17 Aug, 2020
DEBAJIT NAG
Cash
200.00
Print Receipt
38
FR001826
17 Aug, 2020
KALI GAIN
Cash
900.00
Print Receipt
39
FR001825
17 Aug, 2020
SOUVIK MAJUMDER
Cash
500.00
Print Receipt
40
FR001824
16 Aug, 2020
MRITYUNJOY BARUI
Cash
450.00
Print Receipt
41
FR001823
15 Aug, 2020
PURNIMA GHOSH
Cash
1000.00
Print Receipt
42
FR001822
13 Aug, 2020
RANJIT DUTTA
Cash
500.00
Print Receipt
43
FR001821
11 Aug, 2020
BISWAJIT MONDAL
Card
700.00
Print Receipt
44
FR001820
09 Aug, 2020
SUNIT DAS
Card
1000.00
Print Receipt
45
FR001819
09 Aug, 2020
RAVIKANT SRIVASTAVA
Cash
500.00
Print Receipt
46
FR001818
09 Aug, 2020
SANDIPAN MISHRA
Cash
1000.00
Print Receipt
47
FR001817
06 Aug, 2020
SATRAJIT DUTTA
Cash
300.00
Print Receipt
48
FR001816
06 Aug, 2020
BISWASRI DUTTA
Cash
200.00
Print Receipt
49
FR001815
04 Aug, 2020
DEBARPAN MUKHERJEE
Cash
700.00
Print Receipt
50
FR001814
03 Aug, 2020
ARNAB ROY
Card
6200.00
Print Receipt
51
FR001813
03 Aug, 2020
SOMAK DUTTA
Card
2000.00
Print Receipt
52
FR001812
01 Aug, 2020
RAJDEEP SAHA
Cash
600.00
Print Receipt
53
FR001811
SHILA SUR
Cash
500.00
Print Receipt
54
FR001809
30 Jul, 2020
SHIPRA DAS
Cash
500.00
Print Receipt
55
FR001808
27 Jul, 2020
BIPLAB MONDAL
Cash
2200.00
Print Receipt
56
FR001807
27 Jul, 2020
DEBOSMITA SAHA
Cash
750.00
Print Receipt
57
FR001806
14 Jul, 2020
MD AMIN
Cash
1850.00
Print Receipt
58
FR001805
14 Jul, 2020
SHRESHTA SAHA
Cash
2000.00
Print Receipt
59
FR001803
14 Jul, 2020
DEBABRATA HALDER
Card
2500.00
Print Receipt
60
FR001802
14 Jul, 2020
ARIJIT MALLICK
Card
2400.00
Print Receipt
61
FR001801
13 Jul, 2020
GOPAL KONER
Cash
300.00
Print Receipt
62
FR001800
13 Jul, 2020
PRADIP CHAKRABORTY
Card
4000.00
Print Receipt
63
FR001799
13 Jul, 2020
DEEPAYAN ROY
Card
3000.00
Print Receipt
64
FR001797
11 Jul, 2020
SUBHASHIS PODDAR
Cash
1000.00
Print Receipt
65
FR001796
09 Jul, 2020
DEBANANDA ROY
Cash
2000.00
Print Receipt
66
FR001794
07 Jul, 2020
JAHANARA BIBI
Cash
1000.00
Print Receipt
67
FR001793
06 Jul, 2020
MANJULIKA SAHA
Cash
1300.00
Print Receipt
68
FR001792
06 Jul, 2020
SEFALIKA DAS
Cash
500.00
Print Receipt
69
FR001791
06 Jul, 2020
BASUDEB MONDAL
Cash
1000.00
Print Receipt
70
FR001789
04 Jul, 2020
M W HAQUE
Cash
2000.00
Print Receipt
71
FR001788
04 Jul, 2020
SANIA HAQUE
Cash
1800.00
Print Receipt
72
FR001787
04 Jul, 2020
AMANUL HAQUE
Cash
1800.00
Print Receipt
73
FR001786
04 Jul, 2020
ANAMIKA SEN
Cash
300.00
Print Receipt
74
FR001785
03 Jul, 2020
SHYAMALI KOLEY
Cash
1000.00
Print Receipt
75
FR001782
02 Jul, 2020
SOHAN BANERJEE
Cash
1000.00
Print Receipt
76
FR001781
01 Jul, 2020
DEBANANDA ROY
Card
2000.00
Print Receipt
77
FR001780
29 Jun, 2020
AAISHIKHA GUHA THAKURATA
Cash
850.00
Print Receipt
78
FR001779
27 Jun, 2020
SUBHAJYOTI PODDAR
Cash
2000.00
Print Receipt
79
FR001775
26 Jun, 2020
KAUSHIK GUPTA
Cash
500.00
Print Receipt
80
FR001774
25 Jun, 2020
SNEHENDU GHOSH
Card
3500.00
Print Receipt
81
FR001772
22 Jun, 2020
SURYA BANERJEE
Cash
300.00
Print Receipt
82
FR001771
22 Jun, 2020
ISHANT PATNIA
Card
2400.00
Print Receipt
83
FR001770
20 Jun, 2020
ABHURUP BANERJEE
Cash
1000.00
Print Receipt
84
FR001769
19 Jun, 2020
GOUTAM KRISHNA ROY
Cash
1500.00
Print Receipt
85
FR001768
17 Jun, 2020
DILIP KR KAR
Cash
4700.00
Print Receipt
86
FR001767
16 Jun, 2020
ASOKE SINHA ROY
Cash
2250.00
Print Receipt
87
FR001764
15 Jun, 2020
MOUMITA GUHA
Card
3000.00
Print Receipt
88
FR001763
13 Jun, 2020
SUKRIT NAG
Cash
2000.00
Print Receipt
89
FR001761
11 Jun, 2020
SURAJIT DAS
Card
1400.00
Print Receipt
90
FR000158
23 Oct, 2017
SUVENDU GUPTA
Card
4750.00
Print Receipt
91
FR001760
09 Jun, 2020
TAPAN DAS GUPTA
Card
8900.00
Print Receipt
92
FR001759
09 Jun, 2020
CHAITALI PAUL
Cash
1400.00
Print Receipt
93
FR001758
09 Jun, 2020
SUKUMAR BISWAS
Cash
200.00
Print Receipt
94
FR001757
09 Jun, 2020
NAVANIL PAUL
Cash
1400.00
Print Receipt
95
FR001756
08 Jun, 2020
SHOUNAK DE
Cash
2000.00
Print Receipt
96
FR001755
08 Jun, 2020
MADHUCHHANDA BASAK
Cash
1100.00
Print Receipt
97
FR001753
06 Jun, 2020
DEBAJIT NAG
Card
1000.00
Print Receipt
98
FR001752
06 Jun, 2020
SABYASACHI SENGUPTA
Cash
600.00
Print Receipt
99
FR001750
02 Jun, 2020
GANESH CH DUTTA
Cash
2000.00
Print Receipt
100
FR001749
02 Jun, 2020
DOLY BHANDARI
Cash
100.00
Print Receipt
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