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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
FR000036
000027
18 Aug, 2017
ARNAB DEY
Cash
700.00
DELIVERED
Print Receipt
2
FR000035
000026
18 Aug, 2017
AMIT BHATTACHERJEE
Cash
8000.00
DELIVERED
Print Receipt
3
FR000034
000025
18 Aug, 2017
MADAN MOHAN BASAK
Cash
50.00
DELIVERED
Print Receipt
4
FR000033
000024
18 Aug, 2017
SHALINI MEHRA
Card
1700.00
DELIVERED
Print Receipt
5
FR000031
000023
19 Aug, 2017
DIPTA KARMAKAR
Cash
1400.00
DELIVERED
Print Receipt
6
FR000030
000022
26 Aug, 2017
MITA CHAKRABORTY
Cash
1200.00
DELIVERED
Print Receipt
7
FR000029
000021
26 Aug, 2017
PRADIP CHAKRABORTY
Cash
2050.00
DELIVERED
Print Receipt
8
FR000028
000020
17 Aug, 2017
SARITA SHARMA
Cash
1100.00
DELIVERED
Print Receipt
9
FR000027
000019
16 Aug, 2017
ANANNYA CHATTERJEE
Cash
1750.00
DELIVERED
Print Receipt
10
FR000026
000018
19 Dec, 2017
PIYALI GHOSH
Cash
350.00
DELIVERED
Print Receipt
11
FR000025
000017
17 Aug, 2017
PRITAM GHOSH
Cash
900.00
DELIVERED
Print Receipt
12
FR000023
000016
17 Aug, 2017
ANAMIKA SEN
Cash
300.00
DELIVERED
Print Receipt
13
FR000022
000015
14 Aug, 2017
SWAPAN KR GHOSH
Cash
600.00
DELIVERED
Print Receipt
14
FR000017
000014
11 Aug, 2017
TANNISTHA DUTTA
Cash
2000.00
DELIVERED
Print Receipt
15
FR000015
000013
11 Aug, 2017
RANIT HOWLADER
Cash
1500.00
DELIVERED
Print Receipt
16
FR000014
000012
11 Aug, 2017
RATAN HOWLADER
Cash
250.00
DELIVERED
Print Receipt
17
FR000013
000011
10 Aug, 2017
SWATI DAS
Cash
800.00
DELIVERED
Print Receipt
18
FR000012
000010
10 Aug, 2017
RAKHI DAS
Cash
1100.00
DELIVERED
Print Receipt
19
FR000011
000009
15 Aug, 2017
MEDHAWATI JOSHI
Cash
500.00
DELIVERED
Print Receipt
20
FR000010
000008
11 Aug, 2017
PURNIMA MONDAL
Cash
1350.00
DELIVERED
Print Receipt
21
FR000009
000007
21 Aug, 2017
MOUSUMI BHADRA
Cash
4400.00
DELIVERED
Print Receipt
22
FR000008
000006
08 Aug, 2017
PRATHANA BISWAS
Card
600.00
DELIVERED
Print Receipt
23
FR000007
000005
08 Aug, 2017
KABINDRA NATH BISWAS
Card
1600.00
DELIVERED
Print Receipt
24
FR000006
000004
08 Aug, 2017
JAYANTA CHANDA
Cash
700.00
DELIVERED
Print Receipt
25
FR000005
000003
21 Aug, 2017
SAPTARSHI BHADRA
Cash
3400.00
DELIVERED
Print Receipt
26
FR000004
03 Aug, 2017
CHITTRAK BANERJEE
Card
1200.00
Print Receipt
27
FR000003
000002
18 Dec, 2017
ASHIM KARMAKAR
Cash
450.00
DELIVERED
Print Receipt
28
FR000002
000001
18 Dec, 2017
JHUMA ROY CHOWDHURY
Cash
1000.00
DELIVERED
Print Receipt
29
FR000001
01 Aug, 2017
ASIT BARAN PODDAR
Card
2200.00
Print Receipt
30
FR000248
14 Dec, 2017
INDRANI SEN
Card
1000.00
Print Receipt
31
FR000247
12 Dec, 2017
PARTHA SARATHI SEN SARMA
Cash
1000.00
Print Receipt
32
FR000246
12 Dec, 2017
SUSMITA SAHA
Cash
2000.00
Print Receipt
33
FR000245
12 Dec, 2017
PARUL BALA CHAKRABORTY
Cash
300.00
Print Receipt
34
FR000244
11 Dec, 2017
AHAD ALI GAZI
Cash
1000.00
Print Receipt
35
FR000243
09 Dec, 2017
BANDANA BANERJEE
Cash
300.00
Print Receipt
36
FR000242
09 Dec, 2017
SAYANTAN SARBADHIKARY
Cash
150.00
Print Receipt
37
FR000241
06 Dec, 2017
MRIGANKO DAS
Cash
750.00
Print Receipt
38
FR000240
06 Dec, 2017
SAYANTAN SARBADHIKARY
Card
1000.00
Print Receipt
39
FR000239
05 Dec, 2017
PRINCE PODDAR
Cash
2000.00
Print Receipt
40
FR000238
05 Dec, 2017
SEKHAR PODDAR
Cash
3000.00
Print Receipt
41
FR000237
05 Dec, 2017
RITAM SAHA
Cash
750.00
Print Receipt
42
FR000236
05 Dec, 2017
MADHURIMA GUHA THAKURATA
Card
6350.00
Print Receipt
43
FR000235
04 Dec, 2017
BANASREE KUNDU
Cash
500.00
Print Receipt
44
FR000234
04 Dec, 2017
ANAMIKA SEN
Cash
500.00
Print Receipt
45
FR000233
02 Dec, 2017
SANATH KR NASKAR
Cash
2000.00
Print Receipt
46
FR000232
02 Dec, 2017
BANDANA BANERJEE
Cash
2000.00
Print Receipt
47
FR000231
02 Dec, 2017
GITA SAHA
Cash
500.00
Print Receipt
48
FR000197
15 Nov, 2017
RITA SAHA
Cash
1000.00
Print Receipt
49
FR000230
30 Nov, 2017
RIYA DAS GUPTA
Cash
1000.00
Print Receipt
50
FR000229
30 Nov, 2017
ANU DAS GUPTA
Cash
1000.00
Print Receipt
51
FR000228
30 Nov, 2017
ARCHANA NAG
Cash
800.00
Print Receipt
52
FR000227
29 Nov, 2017
SOHINI ACHERJEE
Cash
500.00
Print Receipt
53
FR000225
28 Nov, 2017
SUPARNA BOSE
Cash
2000.00
Print Receipt
54
FR000224
27 Nov, 2017
BITTU BAKSHI
Cash
1550.00
Print Receipt
55
FR000222
25 Nov, 2017
ANINDITA BANERJEE
Cash
100.00
Print Receipt
56
FR000221
25 Nov, 2017
PARIMAL GHOSH
Cash
1000.00
Print Receipt
57
FR000220
25 Nov, 2017
PRIYANGSHU ROY
Cash
500.00
Print Receipt
58
FR000219
25 Nov, 2017
PIYUSH ROY
Cash
500.00
Print Receipt
59
FR000218
25 Nov, 2017
PANKAJ KR SARKAR
Cash
900.00
Print Receipt
60
FR000217
24 Nov, 2017
PRADIP CHAKRABORTY
Card
2000.00
Print Receipt
61
FR000216
24 Nov, 2017
UPASANA SAHA
Cash
200.00
Print Receipt
62
FR000215
24 Nov, 2017
DEBJANI DHAR
Cash
400.00
Print Receipt
63
FR000214
24 Nov, 2017
ABHIJIT SAHA
Cash
6700.00
Print Receipt
64
FR000213
24 Nov, 2017
SANJIB KR GHOSH
Cash
50.00
Print Receipt
65
FR000212
24 Nov, 2017
RAMENDU BHATTACHARJA
Cash
2600.00
Print Receipt
66
FR000211
23 Nov, 2017
KARTIK CHANDRA MAHAJAN
Cash
300.00
Print Receipt
67
FR000210
22 Nov, 2017
GAYATRI SAHA
Cash
3000.00
Print Receipt
68
FR000209
22 Nov, 2017
VARTIKA SHARMA
Cash
250.00
Print Receipt
69
FR000208
21 Nov, 2017
JHARNA DAS GUPTA
Card
2900.00
Print Receipt
70
FR000207
21 Nov, 2017
BARNALI RAY
Cash
100.00
Print Receipt
71
FR000206
21 Nov, 2017
RAM SANKAR ACHARYA
Cash
2000.00
Print Receipt
72
FR000205
21 Nov, 2017
MANJULIKA SAHA
Cash
600.00
Print Receipt
73
FR000204
20 Nov, 2017
TAPAS BAGUI
Cash
300.00
Print Receipt
74
FR000203
18 Nov, 2017
ANANYA GUPTA
Cash
1000.00
Print Receipt
75
FR000202
18 Nov, 2017
MIRA JAISWAL
Cash
500.00
Print Receipt
76
FR000201
18 Nov, 2017
ARATI SARKAR
Cash
200.00
Print Receipt
77
FR000200
18 Nov, 2017
ANKITA HALDER
Cash
500.00
Print Receipt
78
FR000198
17 Nov, 2017
MOUMITA GHOSH
Cash
500.00
Print Receipt
79
FR000195
15 Nov, 2017
PAMPA GANGULY
Cash
2000.00
Print Receipt
80
FR000194
14 Nov, 2017
SUDIP DAS
Cash
2300.00
Print Receipt
81
FR000193
13 Nov, 2017
JAYA DUTTA
Cash
100.00
Print Receipt
82
FR000190
09 Nov, 2017
SULEKHA SINHA
Cash
1500.00
Print Receipt
83
FR000189
08 Nov, 2017
SMRITI SAHA
Cash
2500.00
Print Receipt
84
FR000199
18 Nov, 2017
NIBEDITA HALDER
Cash
1000.00
Print Receipt
85
FR000196
15 Nov, 2017
ABHIJIT GANGAPADHYAY
Cash
1000.00
Print Receipt
86
FR000192
11 Nov, 2017
RITUPARNA PAUL
Cash
800.00
Print Receipt
87
FR000191
09 Nov, 2017
ANIL MONDAL
Cash
1200.00
Print Receipt
88
FR000188
07 Nov, 2017
SAMADRITA PODDAR
Cash
500.00
Print Receipt
89
FR000187
07 Nov, 2017
SMITANGSHU CHAKRABORTY
Cash
3450.00
Print Receipt
90
FR000186
06 Nov, 2017
KAKALI CHATTERJEE
Cash
100.00
Print Receipt
91
FR000185
06 Nov, 2017
ADHIRAJ MUKHERJEE
Cash
200.00
Print Receipt
92
FR000184
04 Nov, 2017
SANDIP BOSE
Cash
500.00
Print Receipt
93
FR000183
04 Nov, 2017
BINAY KRISHNA ROY
Card
1000.00
Print Receipt
94
FR000182
04 Nov, 2017
KALPANA ROY
Card
1000.00
Print Receipt
95
FR000181
04 Nov, 2017
SWASTIKA SARAJ
Cash
200.00
Print Receipt
96
FR000180
04 Nov, 2017
RITA NANDY
Cash
1000.00
Print Receipt
97
FR000179
03 Nov, 2017
SAMADRITA PODDAR
Cash
500.00
Print Receipt
98
FR000178
03 Nov, 2017
SANCHITA ROY
Cash
1000.00
Print Receipt
99
FR000176
03 Nov, 2017
ARINDAM SARAJ
Cash
300.00
Print Receipt
100
FR000175
02 Nov, 2017
SARBARI SEN
Card
4500.00
Print Receipt
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