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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
FR000174
03 Nov, 2017
ARMIN SULTANA
Cash
800.00
Print Receipt
2
FR000173
01 Nov, 2017
ARUN KR SAMADDAR
Cash
200.00
Print Receipt
3
FR000171
01 Nov, 2017
ISHA GANGULY
Cash
50.00
Print Receipt
4
FR000170
30 Oct, 2017
PRANAB BHATTACHARYA
Card
8300.00
Print Receipt
5
FR000168
28 Oct, 2017
SASWATI SAMADDAR
Cash
200.00
Print Receipt
6
FR000167
28 Oct, 2017
ANINDYA DAS
Card
1300.00
Print Receipt
7
FR000166
27 Oct, 2017
CHAITALI GUHA THAKURATA
Cash
1000.00
Print Receipt
8
FR000165
27 Oct, 2017
PRASANTA KR BANDYAPADHAYAY
Cash
1000.00
Print Receipt
9
FR000164
26 Oct, 2017
NAVANIL PAUL
Cash
1500.00
Print Receipt
10
FR000163
26 Oct, 2017
SUDEBI BANIK
Cash
450.00
Print Receipt
11
FR000162
26 Oct, 2017
NILANJANA RAY
Cash
350.00
Print Receipt
12
FR000161
25 Oct, 2017
KAMAL DAS
Card
7000.00
Print Receipt
13
FR000159
23 Oct, 2017
MADHABI MAITRA
Cash
200.00
Print Receipt
14
FR000157
23 Oct, 2017
UMESH PRASAD SHARMA
Cash
500.00
Print Receipt
15
FR000156
21 Oct, 2017
JAYA ROY
Cash
1000.00
Print Receipt
16
FR000155
21 Oct, 2017
SUBRATA SATPATHI
Cash
1300.00
Print Receipt
17
FR000154
19 Oct, 2017
SARTHAK SATPATHI
Cash
500.00
Print Receipt
18
FR000153
18 Oct, 2017
ANITA SARKAR
Cash
1000.00
Print Receipt
19
FR000152
17 Oct, 2017
TAPASI PARIHAL
Cash
500.00
Print Receipt
20
FR000151
16 Oct, 2017
SNEHENDU GHOSH
Cash
2000.00
Print Receipt
21
FR000150
16 Oct, 2017
SURYADEEP MITRA
Cash
500.00
Print Receipt
22
FR000148
16 Oct, 2017
ARKA BISWAS
Cash
550.00
Print Receipt
23
FR000146
14 Oct, 2017
PRAMILA CHOWDHURY
Cash
500.00
Print Receipt
24
FR000145
14 Oct, 2017
ANARANYA SAHA
Cash
2650.00
Print Receipt
25
FR000144
13 Oct, 2017
DAWIK DAS
Card
2800.00
Print Receipt
26
FR000143
13 Oct, 2017
RANIT HOWLADER
Cash
100.00
Print Receipt
27
FR000142
12 Oct, 2017
GOUR SEN
Cash
4000.00
Print Receipt
28
FR000141
11 Oct, 2017
SATYAVAMA ROY
Cash
800.00
Print Receipt
29
FR000140
10 Oct, 2017
KAMELIA CHAKI
Card
200.00
Print Receipt
30
FR000139
10 Oct, 2017
MUNSHI WAHIDUL HAQUE
Cash
2000.00
Print Receipt
31
FR000137
10 Oct, 2017
MANAS BISWAS
Cash
1000.00
Print Receipt
32
FR000136
09 Oct, 2017
TAJIT KR SAHA
Cash
2000.00
Print Receipt
33
FR000135
07 Oct, 2017
DIPRA SINHA
Card
1000.00
Print Receipt
34
FR000133
07 Oct, 2017
MALAY DAS
Cash
1000.00
Print Receipt
35
FR000132
05 Oct, 2017
MANAS RANJAN RAUTH
Cash
1000.00
Print Receipt
36
FR000131
04 Oct, 2017
ANANYA MITRA
Cash
1000.00
Print Receipt
37
FR000130
04 Oct, 2017
REKHA MONDAL
Cash
200.00
Print Receipt
38
FR000129
04 Oct, 2017
SOUPTICK BANERJEE
Cash
500.00
Print Receipt
39
FR000127
03 Oct, 2017
SUBHAS DAS
Cash
1000.00
Print Receipt
40
FR000126
03 Oct, 2017
BASUJIT SARKAR
Card
3300.00
Print Receipt
41
FR000125
03 Oct, 2017
MAHUA SARKAR
Card
2450.00
Print Receipt
42
FR000124
03 Oct, 2017
DHANANJAY MAITRA
Cash
1100.00
Print Receipt
43
FR000123
03 Oct, 2017
RAM MOHAN ROY
Cash
1500.00
Print Receipt
44
FR000122
02 Oct, 2017
SANJIT KR SAHA
Cash
500.00
Print Receipt
45
FR000121
02 Oct, 2017
SAJIT KR.DAKUA
Cash
500.00
Print Receipt
46
FR000120
26 Sep, 2017
ARABINDU ADHIKARY
Cash
300.00
Print Receipt
47
FR000119
23 Sep, 2017
MILI BANERJEE
Cash
1500.00
Print Receipt
48
FR000117
22 Sep, 2017
CHANDAN HAZRA
Cash
500.00
Print Receipt
49
FR000115
21 Sep, 2017
DEBRAJ GHOSH
Cash
450.00
Print Receipt
50
FR000114
21 Sep, 2017
TRIPARNA GHOSH
Cash
1800.00
Print Receipt
51
FR000113
21 Sep, 2017
IBAN GAZI
Cash
950.00
Print Receipt
52
FR000112
21 Sep, 2017
AMIT SARKAR
Cash
500.00
Print Receipt
53
FR000111
21 Sep, 2017
BAPI MUKHERJEE
Cash
500.00
Print Receipt
54
FR000110
21 Sep, 2017
RIYA MUKHERJEE
Cash
200.00
Print Receipt
55
FR000109
20 Sep, 2017
GARGI GHOSH
Cash
1000.00
Print Receipt
56
FR000108
20 Sep, 2017
ARCHANA GHOSH
Cash
1700.00
Print Receipt
57
FR000107
20 Sep, 2017
SONALI MITRA
Cash
500.00
Print Receipt
58
FR000106
19 Sep, 2017
SAIKAT ROY CHOWDHURY
Cash
250.00
Print Receipt
59
FR000104
18 Sep, 2017
SNEHADRITA PAL
Cash
1250.00
Print Receipt
60
FR000103
18 Sep, 2017
SUBODH SAHA
Cash
2000.00
Print Receipt
61
FR000102
18 Sep, 2017
RAHUL ROY CHOWDHURY
Card
500.00
Print Receipt
62
FR000101
16 Sep, 2017
SAMPURNA GHOSH
Cash
2000.00
Print Receipt
63
FR000010
05 Aug, 2017
PURNIMA MONDAL
Cash
1000.00
Print Receipt
64
FR000100
14 Sep, 2017
SUCHANA GHOSH
Cash
1500.00
Print Receipt
65
FR000098
14 Sep, 2017
MITRA CHOWDHURY
Cash
1000.00
Print Receipt
66
FR000097
14 Sep, 2017
APARAJITA SAHA
Cash
500.00
Print Receipt
67
FR000096
12 Sep, 2017
SUJATA DAS
Cash
2000.00
Print Receipt
68
FR000095
12 Sep, 2017
SWATI CHAKRABORTY
Cash
2000.00
Print Receipt
69
FR000094
11 Sep, 2017
SACHIRANI CHAKRABORTY
Cash
500.00
Print Receipt
70
FR000090
09 Sep, 2017
ANUP KUMAR DAS
Cash
3000.00
Print Receipt
71
FR000089
09 Sep, 2017
SHYAMAL DAS
Cash
1000.00
Print Receipt
72
FR000088
08 Sep, 2017
PURABI BOSE
Cash
3000.00
Print Receipt
73
FR000086
07 Sep, 2017
PALLAB SAHA
Cash
1000.00
Print Receipt
74
FR000085
07 Sep, 2017
AHRAR RABBANI
Cash
1500.00
Print Receipt
75
FR000084
06 Sep, 2017
DIBYENDU NASKAR
Cash
1000.00
Print Receipt
76
FR000083
06 Sep, 2017
SHIMANTI MITRA
Card
900.00
Print Receipt
77
FR000082
06 Sep, 2017
ANJALI KUNDU
Cash
500.00
Print Receipt
78
FR000081
05 Sep, 2017
RITIKA AGARWAL
Cash
350.00
Print Receipt
79
FR000080
05 Sep, 2017
ANJANA BISWAS
Cash
350.00
Print Receipt
80
FR000079
05 Sep, 2017
RANJIT SAHA
Cash
450.00
Print Receipt
81
FR000078
04 Sep, 2017
ARCHANA BASAK
Cash
1000.00
Print Receipt
82
FR000077
04 Sep, 2017
CHANDRA NATH BASAK
Cash
1000.00
Print Receipt
83
FR000076
04 Sep, 2017
DIPALINI HOM
Cash
500.00
Print Receipt
84
FR000075
04 Sep, 2017
RATAN GHOSH
Cash
2050.00
Print Receipt
85
FR000074
02 Sep, 2017
SUNIT ROY
Card
2500.00
Print Receipt
86
FR000073
02 Sep, 2017
SUNIT DAS
Cash
500.00
Print Receipt
87
FR000072
02 Sep, 2017
MINTU CHANDA
Cash
400.00
Print Receipt
88
FR000071
02 Sep, 2017
SAIKAT DEY
Card
10000.00
Print Receipt
89
FR000070
30 Aug, 2017
MOUSUMI GHOSH
Cash
2250.00
Print Receipt
90
FR000068
30 Aug, 2017
SRINJANI SAHA
Card
1500.00
Print Receipt
91
FR000067
30 Aug, 2017
TRISHA DEY
Cash
1000.00
Print Receipt
92
FR000066
29 Aug, 2017
MADHU CHHANDA ROY
Cash
2200.00
Print Receipt
93
FR000065
28 Aug, 2017
PRABAL KR.BHADRA
Cash
4000.00
Print Receipt
94
FR000064
28 Aug, 2017
SUBHANKAR GHOSH
Cash
2300.00
Print Receipt
95
FR000063
26 Aug, 2017
ANTARA CHANDA
Cash
500.00
Print Receipt
96
FR000062
26 Aug, 2017
SUNIT ROY
Card
2550.00
Print Receipt
97
FR000061
26 Aug, 2017
AHENDU ROY
Cash
550.00
Print Receipt
98
FR000060
26 Aug, 2017
ANINDITA BASAK
Cash
1000.00
Print Receipt
99
FR000059
26 Aug, 2017
SAPTAMI DALUI
Cash
500.00
Print Receipt
100
FR000058
26 Aug, 2017
SIPRA SAHA CHOWDHURY
Cash
2000.00
Print Receipt
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