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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
FR003176
03 Mar, 2023
PRADIP KR BHOWMICK
Cash
2000.00
Print Receipt
2
FR003175
03 Mar, 2023
TIYASA DAS
Cash
2000.00
Print Receipt
3
FR003174
02 Mar, 2023
ARYAN AFTAB
Cash
500.00
Print Receipt
4
FR003173
02 Mar, 2023
SUMIT SAHA
UPI
2000.00
Print Receipt
5
FR003172
01 Mar, 2023
SHIBANI SAHA
Card
10000.00
Print Receipt
6
FR003171
01 Mar, 2023
AJIT KR SAHA
Card
10000.00
Print Receipt
7
FR003170
01 Mar, 2023
ABHIJIT DAS GUPTA
Cash
3500.00
Print Receipt
8
FR003169
28 Feb, 2023
TAPAN DAS GUPTA
Card
6900.00
Print Receipt
9
FR003168
28 Feb, 2023
SHREYA DEY
Card
4900.00
Print Receipt
10
FR003167
28 Feb, 2023
BISAKHA MONDAL
Cash
1000.00
Print Receipt
11
FR003165
27 Feb, 2023
SUBHENDU GHOSH
Cash
1000.00
Print Receipt
12
FR003164
27 Feb, 2023
JOYEETA DUTTA
UPI
2000.00
Print Receipt
13
FR003163
24 Feb, 2023
ARPAN DHAR CHOWDHURY
UPI
1000.00
Print Receipt
14
FR003162
23 Feb, 2023
BANDANA KAR
Cash
400.00
Print Receipt
15
FR003159
20 Feb, 2023
NARAYAN GUHA THAKURATA
Cash
500.00
Print Receipt
16
LTN000106
22 Mar, 2023
SOUVIK MAJUMDER
Cash
400.00
Print Receipt
17
SG000100
28 Apr, 2023
TAPAN DAS GUPTA
UPI
700.00
Print Receipt
18
SG000099
27 Apr, 2023
J KARMAKAR
Cash
2000.00
Print Receipt
19
SG000098
20 Apr, 2023
DILIP KR DEY
Cash
1900.00
Print Receipt
20
SG000097
18 Apr, 2023
AYAN BANERJEE
UPI
1500.00
Print Receipt
21
SG000096
03 Apr, 2023
SANHATI JANA
UPI
1000.00
Print Receipt
22
SG000095
27 Mar, 2023
NANDITA CHAKRABORTY
Cash
1000.00
Print Receipt
23
SG000094
27 Mar, 2023
ARINDAM GHOSH
Cash
800.00
Print Receipt
24
SG000093
25 Mar, 2023
AYAN GHOSH
Cash
700.00
Print Receipt
25
SG000092
15 Mar, 2023
MALA GHOSH
Card
1000.00
Print Receipt
26
SG000091
10 Mar, 2023
SUVAM SAHA
UPI
1000.00
Print Receipt
27
SG000090
01 Mar, 2023
ABHIJIT DAS GUPTA
Cash
1500.00
Print Receipt
28
SG000089
25 Feb, 2023
SOMA DAS
Cash
1400.00
Print Receipt
29
SG000088
23 Feb, 2023
SHREYA DEY
Cash
1500.00
Print Receipt
30
CL000176
17 Apr, 2023
INDRANIL SARKAR
Cash
1000.00
Print Receipt
31
CL000175
11 Mar, 2023
SOHINI BHOWMICK
Card
1200.00
Print Receipt
32
CL000174
28 Feb, 2023
ARCHANA GHOSH
Cash
1000.00
Print Receipt
33
FR002851
03 Sep, 2022
INDRANIL SARKAR
Cash
1000.00
Print Receipt
34
FR003158
17 Feb, 2023
SOUVIK MAJUMDER
Cash
5000.00
Print Receipt
35
FR003157
17 Feb, 2023
ASHIMA PAL
UPI
4000.00
Print Receipt
36
FR003154
16 Feb, 2023
DEBASISH HAZRA
UPI
1600.00
Print Receipt
37
FR003154
16 Feb, 2023
DEBASISH HAZRA
UPI
1600.00
Print Receipt
38
FR003153
15 Feb, 2023
JYANTA KUNDU
Cash
300.00
Print Receipt
39
FR003152
15 Feb, 2023
RATNABALI CHOWDHURY
Cash
2000.00
Print Receipt
40
FR003151
13 Feb, 2023
ALIN CH ROY
Card
7900.00
Print Receipt
41
FR003150
11 Feb, 2023
KAUSHIK GUPTA
Cash
1200.00
Print Receipt
42
FR003149
11 Feb, 2023
SWARALIPI DE
Cash
2000.00
Print Receipt
43
FR003147
11 Feb, 2023
PARTHA BHATTACHARJEE
Card
1600.00
Print Receipt
44
FR003146
10 Feb, 2023
SUSNATA DAS
Card
10000.00
Print Receipt
45
FR003145
10 Feb, 2023
GOUTAM KRISHNA ROY
Cash
100.00
Print Receipt
46
FR003144
09 Feb, 2023
SOUBANI BAIDYA
Cash
400.00
Print Receipt
47
FR003143
08 Feb, 2023
JHARNA ROY
Cash
300.00
Print Receipt
48
FR003142
07 Feb, 2023
ABHIJIT BASU
Cash
1000.00
Print Receipt
49
FR003141
07 Feb, 2023
MADHABI CHOUDHURY
Cash
1000.00
Print Receipt
50
FR003140
07 Feb, 2023
SATARUPA MUKHERJEE
Cash
500.00
Print Receipt
51
FR003138
06 Feb, 2023
AAHELI DE BISWAS
Card
2900.00
Print Receipt
52
FR003137
06 Feb, 2023
SHILA GANGULY
Cash
500.00
Print Receipt
53
FR003136
06 Feb, 2023
TAPASI MONDAL
Cash
1000.00
Print Receipt
54
FR003135
04 Feb, 2023
SAGARIKA SAHA
Cash
1000.00
Print Receipt
55
FR003134
04 Feb, 2023
SHREYA KESHRI
Cash
1000.00
Print Receipt
56
FR003133
04 Feb, 2023
BABLA BAGUI
Cash
500.00
Print Receipt
57
FR003132
03 Feb, 2023
SANGEETA MONDAL
Cash
1000.00
Print Receipt
58
FR003131
01 Feb, 2023
RITISHA GHOSH
Cash
300.00
Print Receipt
59
FR003130
01 Feb, 2023
MITRA CHOWDHURY
Cash
500.00
Print Receipt
60
FR000773
25 Aug, 2018
SOMNATH DUTTA
Cash
500.00
Print Receipt
61
FR003129
30 Jan, 2023
ARITRA CHATERJEE
UPI
800.00
Print Receipt
62
FR003128
30 Jan, 2023
MITRA CHOWDHURY
Card
2000.00
Print Receipt
63
FR003127
28 Jan, 2023
RATNA SANYAL
UPI
2000.00
Print Receipt
64
FR003126
28 Jan, 2023
SUVAM SAHA
Cash
600.00
Print Receipt
65
FR003125
28 Jan, 2023
NAMRATA BHOWMICK
UPI
2400.00
Print Receipt
66
FR003124
28 Jan, 2023
RITISHA GHOSH
Cash
1000.00
Print Receipt
67
FR003123
27 Jan, 2023
RAJAHREE PATHAK
UPI
500.00
Print Receipt
68
FR003122
24 Jan, 2023
SIMA KUNDU
UPI
1000.00
Print Receipt
69
FR003121
23 Jan, 2023
MINA SARKAR
Cash
100.00
Print Receipt
70
FR003120
21 Jan, 2023
ABHIJIT BASU
UPI
3000.00
Print Receipt
71
FR003119
21 Jan, 2023
BARNALI RAY
Cash
500.00
Print Receipt
72
FR003118
21 Jan, 2023
SUVAM SAHA
Cash
1000.00
Print Receipt
73
FR003117
21 Jan, 2023
RATHINDRALAL SARKAR
Card
11500.00
Print Receipt
74
FR003116
21 Jan, 2023
PRIYANGSHU BANERJEE
Cash
500.00
Print Receipt
75
FR003115
19 Jan, 2023
MANJU SINGH
Cash
1000.00
Print Receipt
76
FR003114
18 Jan, 2023
SUKLA BASU
UPI
4000.00
Print Receipt
77
FR003113
18 Jan, 2023
TAUSHINI KARMAKAR
Cash
1000.00
Print Receipt
78
FR003112
16 Jan, 2023
ISHITA BALA
Card
1200.00
Print Receipt
79
FR003111
16 Jan, 2023
SAMBHUNATH GHOSH
Cash
500.00
Print Receipt
80
FR003110
16 Jan, 2023
KAKALI DEB
Card
5500.00
Print Receipt
81
FR003107
13 Jan, 2023
AMRITA CHOUDHURY
Card
3300.00
Print Receipt
82
FR003106
13 Jan, 2023
RAMA DEY
Cash
500.00
Print Receipt
83
FR003105
12 Jan, 2023
RISHAV CHAKRABORTY
UPI
5000.00
Print Receipt
84
FR003104
11 Jan, 2023
SAMPA MONDAL
Cash
1000.00
Print Receipt
85
FR003103
09 Jan, 2023
DIPIKA DAS
Cash
2000.00
Print Receipt
86
FR003102
07 Jan, 2023
TANUJIT MONDAL
Card
2900.00
Print Receipt
87
FR003101
06 Jan, 2023
PRADIP KR DEB
Cash
500.00
Print Receipt
88
FR003100
06 Jan, 2023
KABINDRA NATH BISWAS
Cash
500.00
Print Receipt
89
FR003099
06 Jan, 2023
SUPRIYA ROY PAL
Card
1500.00
Print Receipt
90
FR003098
05 Jan, 2023
SUHA ROY
Cash
2500.00
Print Receipt
91
FR003096
05 Jan, 2023
SANJOY MONDAL
Cash
500.00
Print Receipt
92
FR003095
05 Jan, 2023
DEBANKITA SAHA
Cash
100.00
Print Receipt
93
FR003094
04 Jan, 2023
PRIYABRATA SAHA
Cash
1500.00
Print Receipt
94
FR003091
04 Jan, 2023
SWATI DEY
Cash
500.00
Print Receipt
95
FR003090
04 Jan, 2023
NAVANIL PAUL
Cash
1200.00
Print Receipt
96
FR003089
03 Jan, 2023
ISHA GANGULY
Cash
800.00
Print Receipt
97
FR003088
03 Jan, 2023
RIYASHI BASU
UPI
4400.00
Print Receipt
98
FR003087
03 Jan, 2023
DEBASHIS BASU
UPI
11000.00
Print Receipt
99
FR003086
03 Jan, 2023
SANDIP DAS
Card
2000.00
Print Receipt
100
FR003085
02 Jan, 2023
MANISHA CHATTERJEE
Card
2500.00
Print Receipt
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