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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
FR001747
30 May, 2020
NABIHA TAHSIM
Cash
1400.00
Print Receipt
2
FR001746
27 May, 2020
ANNAPURNA SAHA
Cash
800.00
Print Receipt
3
FR001745
27 May, 2020
ANNAPURNA SAHA
Cash
800.00
Print Receipt
4
FR001744
27 May, 2020
SAIKAT BANERJEE
Cash
900.00
Print Receipt
5
FR001743
26 May, 2020
JHUMA ROY CHOWDHURY
Cash
1000.00
Print Receipt
6
FR001742
26 May, 2020
PRASANTA KR SINHA
Cash
500.00
Print Receipt
7
FR001741
23 May, 2020
KUSESWAR SHAW
Cash
200.00
Print Receipt
8
FR001740
23 May, 2020
DEBAJYOTI DAS
Card
850.00
Print Receipt
9
FR001739
22 May, 2020
ARIJIT CHAKRABORTY
Cash
500.00
Print Receipt
10
FR001738
18 May, 2020
PRANAB DAS
Card
1400.00
Print Receipt
11
FR001737
21 Mar, 2020
SUBHAJYOTI SAHA
Card
1400.00
Print Receipt
12
FR001736
21 Mar, 2020
KAMELIA DAS
Card
600.00
Print Receipt
13
FR001735
20 Mar, 2020
HIMANGSHU PAL
Cash
500.00
Print Receipt
14
FR001734
20 Mar, 2020
SUJATA DWIVEDI
Card
5000.00
Print Receipt
15
FR001733
20 Mar, 2020
ABHAY DWIVEDI
Card
5000.00
Print Receipt
16
FR001732
20 Mar, 2020
SOUMITRI SARKAR
Cash
500.00
Print Receipt
17
FR001731
18 Mar, 2020
PIYALI SUTRADHAR
Card
4400.00
Print Receipt
18
FR001730
17 Mar, 2020
TEKPAL MATHUR
Cash
1000.00
Print Receipt
19
FR001729
17 Mar, 2020
SAPTARSHI CHATTERJEE
Cash
1000.00
Print Receipt
20
FR001728
16 Mar, 2020
CHHANDA PAL
Cash
500.00
Print Receipt
21
FR001727
16 Mar, 2020
KAUSHIK MONDAL
Cash
1000.00
Print Receipt
22
FR001726
16 Mar, 2020
AVIJIT SINHA
Cash
1000.00
Print Receipt
23
FR001725
14 Mar, 2020
SHRAMANA SHOW
Cash
500.00
Print Receipt
24
FR001723
14 Mar, 2020
LILY DAS
Cash
500.00
Print Receipt
25
FR001722
13 Mar, 2020
SUMANA PAUL
Cash
700.00
Print Receipt
26
FR001721
13 Mar, 2020
ABHISHEK SARKAR
Cash
2000.00
Print Receipt
27
FR001720
11 Mar, 2020
BIMAN CHAKRABORTY
Cash
1000.00
Print Receipt
28
FR001719
10 Mar, 2020
SUBHAM BHATTACHARYA
Cash
200.00
Print Receipt
29
FR001718
07 Mar, 2020
SRITAMA PAUL
Card
5700.00
Print Receipt
30
FR001717
07 Mar, 2020
CHHANDA ADHIKARY
Cash
1000.00
Print Receipt
31
FR001716
06 Mar, 2020
SUHA ROY
Cash
1000.00
Print Receipt
32
FR001715
04 Mar, 2020
RIJU KAR
Cash
1000.00
Print Receipt
33
FR001714
04 Mar, 2020
SUDESHNA GHOSH
Cash
550.00
Print Receipt
34
FR001713
29 Feb, 2020
SHILPI DEB
Cash
1000.00
Print Receipt
35
FR001712
27 Feb, 2020
SUDIP DAS
Cash
2000.00
Print Receipt
36
FR001710
24 Feb, 2020
NABIHA TAHSIM
Cash
800.00
Print Receipt
37
FR001709
22 Feb, 2020
PRITAM CHAKRABORTY
Cash
600.00
Print Receipt
38
FR001708
22 Feb, 2020
NANDITA DAS
Cash
2000.00
Print Receipt
39
FR001707
22 Feb, 2020
SOUMALLYA BHADRA
Cash
1000.00
Print Receipt
40
FR001706
21 Feb, 2020
SUROJIT BANERJEE
Cash
1000.00
Print Receipt
41
FR001705
20 Feb, 2020
TAPATI RAKSHIT
Cash
1000.00
Print Receipt
42
FR001704
20 Feb, 2020
MRIGANKA BISWAS
Cash
1000.00
Print Receipt
43
FR001702
19 Feb, 2020
PRITAM CHAKRABORTY
Cash
2000.00
Print Receipt
44
FR001701
18 Feb, 2020
PRAN GOPAL HALDER
Cash
1000.00
Print Receipt
45
FR001700
18 Feb, 2020
GIRENDRA NATH CHANDA
Cash
600.00
Print Receipt
46
FR001699
17 Feb, 2020
REKHA MONDAL
Cash
1000.00
Print Receipt
47
FR001697
15 Feb, 2020
POLLY PODDAR
Cash
3000.00
Print Receipt
48
FR001696
14 Feb, 2020
PRIYANKA PODDAR DEY
Cash
300.00
Print Receipt
49
FR001695
14 Feb, 2020
ASHIMA BHATTACHARYA
Card
7700.00
Print Receipt
50
FR001694
14 Feb, 2020
PRANAB BHATTACHARYA
Card
7700.00
Print Receipt
51
FR001693
13 Feb, 2020
SAYAN NASKAR
Cash
2200.00
Print Receipt
52
FR001692
13 Feb, 2020
AVIJIT GHOSH
Cash
600.00
Print Receipt
53
FR001691
12 Feb, 2020
RUMA DAS
Cash
1000.00
Print Receipt
54
FR001689
12 Feb, 2020
SHIBAPRASAD SARKAR
Card
2400.00
Print Receipt
55
FR001688
11 Feb, 2020
NIHAR MONDAL
Cash
600.00
Print Receipt
56
FR001687
10 Feb, 2020
PAYEL CHANDA
Cash
1100.00
Print Receipt
57
FR001686
08 Feb, 2020
DEEP GHOSH
Cash
1000.00
Print Receipt
58
FR001685
08 Feb, 2020
MONA KARMAKAR
Cash
1000.00
Print Receipt
59
FR001684
08 Feb, 2020
SUJATA SAHA
Cash
2500.00
Print Receipt
60
FR001683
08 Feb, 2020
CHANDRA DAS CHATTARAJ
Cash
4000.00
Print Receipt
61
FR001682
07 Feb, 2020
RANJITA SAHA
Cash
1000.00
Print Receipt
62
FR001681
07 Feb, 2020
PARESH DAS
Cash
500.00
Print Receipt
63
FR001680
07 Feb, 2020
PRAKITI MUKHERJEE
Cash
500.00
Print Receipt
64
FR001677
03 Feb, 2020
KAJAL DAS
Cash
100.00
Print Receipt
65
FR001676
03 Feb, 2020
RITA DAS
Cash
200.00
Print Receipt
66
FR001674
31 Jan, 2020
CHITTRAK BANERJEE
Cash
3000.00
Print Receipt
67
FR001673
30 Jan, 2020
ABHIJIT CHAKRABORTY
Cash
1400.00
Print Receipt
68
FR001672
30 Jan, 2020
AMITAVA MAJUMDAR
Cash
1000.00
Print Receipt
69
FR001671
29 Jan, 2020
KAUSHIK CHATERJEE
Card
2000.00
Print Receipt
70
FR001670
27 Jan, 2020
RAHUL DAS
Cash
400.00
Print Receipt
71
FR001669
27 Jan, 2020
BALAY ROY
Cash
400.00
Print Receipt
72
FR001668
25 Jan, 2020
RAMCHARAN CHOWDHURY
Cash
10000.00
Print Receipt
73
FR001665
25 Jan, 2020
MAHUA BHOWMICK
Cash
1000.00
Print Receipt
74
FR001664
25 Jan, 2020
SITANGSHU BANERJEE
Cash
500.00
Print Receipt
75
FR001663
25 Jan, 2020
NANDAN HAZRA
Cash
800.00
Print Receipt
76
FR001662
24 Jan, 2020
AAHELI BASU
Card
900.00
Print Receipt
77
FR001661
23 Jan, 2020
ANURADHA DAS
Cash
500.00
Print Receipt
78
FR001660
23 Jan, 2020
MOUSUMI CHAKRABORTY
Cash
4000.00
Print Receipt
79
FR001658
23 Jan, 2020
AGNIBHA CHOWDHURY
Cash
2000.00
Print Receipt
80
FR001657
22 Jan, 2020
ARINDAM CHOWDHURY
Card
5200.00
Print Receipt
81
FR001655
22 Jan, 2020
ANJUSREE DUTTA
Cash
1800.00
Print Receipt
82
FR001654
21 Jan, 2020
SABINA YASMIN
Cash
1000.00
Print Receipt
83
FR001653
20 Jan, 2020
NIPAMALYA BISWAS
Cash
1000.00
Print Receipt
84
FR001652
17 Jan, 2020
GEETI GUPTA
Cash
1000.00
Print Receipt
85
FR001651
16 Jan, 2020
SANGHAMITRA DAS GUPTA
Cash
600.00
Print Receipt
86
FR001650
16 Jan, 2020
AMARESH PODDAR
Cash
1000.00
Print Receipt
87
FR001648
14 Jan, 2020
DHIRENDRA NATH KUNDU
Cash
2000.00
Print Receipt
88
FR001647
14 Jan, 2020
SHILA ROY
Cash
1000.00
Print Receipt
89
FR001645
13 Jan, 2020
HIMANGSHU PAUL
Cash
2000.00
Print Receipt
90
FR001644
11 Jan, 2020
SOUMEN NASKAR
Cash
1000.00
Print Receipt
91
FR001643
11 Jan, 2020
SAMANTAK MITRA
Cash
1000.00
Print Receipt
92
FR001642
10 Jan, 2020
PAYEL SAHA
Cash
1500.00
Print Receipt
93
FR001641
07 Jan, 2020
SUBRATA KR LAHA
Cash
1000.00
Print Receipt
94
FR001639
06 Jan, 2020
ARNAB DAS GUPTA
Cash
500.00
Print Receipt
95
FR001638
06 Jan, 2020
SARDA TAMANG
Cash
2000.00
Print Receipt
96
FR001637
04 Jan, 2020
SAYAN NAG CHOWDHURY
Cash
500.00
Print Receipt
97
FR001636
04 Jan, 2020
SEEMA GUPTA
Cash
2000.00
Print Receipt
98
FR001635
02 Jan, 2020
MANDIRA CHAKRABORTY
Cash
400.00
Print Receipt
99
FR001634
01 Jan, 2020
PRADIP CHAKRABORTY
Cash
2000.00
Print Receipt
100
FR001631
30 Dec, 2019
MADHURI GHOSH
Cash
400.00
Print Receipt
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