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Search:
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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
001644
14 Feb, 2026
MANJU SHREE
Card
5450.00
Print Receipt
2
001643
14 Feb, 2026
KAVITA ADHANA
Card
8145.00
Print Receipt
3
001642
14 Feb, 2026
IFFAT MUMTAZ
Card
2695.00
Print Receipt
4
000777
13 Feb, 2026
PREKSHA BHANDARI
0.00
Print Receipt
5
001641
13 Feb, 2026
PREKSHA BHANDARI
Card
5260.00
Print Receipt
6
001640
13 Feb, 2026
PRATIMA AGARWAL
Card
21930.00
Print Receipt
7
001639
13 Feb, 2026
KRUPA SHETH
Card
9923.00
Print Receipt
8
001638
12 Feb, 2026
HASHIR ZAMAN
Cash
4555.00
Print Receipt
9
001637
12 Feb, 2026
MINETA P
Card
6500.00
Print Receipt
10
001636
000415
12 Feb, 2026
TANAYA DUTTA RAY
Card
635.00
Print Receipt
11
000776
12 Feb, 2026
TANAYA DUTTA RAY
0.00
Print Receipt
12
001636
12 Feb, 2026
TANAYA DUTTA RAY
Card
10560.00
Print Receipt
13
001635
12 Feb, 2026
TANAYA DUTTA RAY
Card
12510.00
Print Receipt
14
000775
12 Feb, 2026
SURBHI D. MEHTA
0.00
Print Receipt
15
001634
12 Feb, 2026
SURBHI D. MEHTA
Cash
9250.00
Print Receipt
16
000774
12 Feb, 2026
DR SWATI SACHIN PATIL
Card
120.00
Print Receipt
17
001633
12 Feb, 2026
DR SWATI SACHIN PATIL
Card
15065.00
Print Receipt
18
000773
11 Feb, 2026
PRATIBHA NIROBALKAR
0.00
Print Receipt
19
001632
11 Feb, 2026
PRATIBHA NIROBALKAR
Card
5450.00
Print Receipt
20
001631
11 Feb, 2026
RINKU CHATTERJEE
Cash
1985.00
Print Receipt
21
000772
11 Feb, 2026
RINKU CHATTERJEE
0.00
Print Receipt
22
001630
11 Feb, 2026
RINKU CHATTERJEE
Cash
14220.00
Print Receipt
23
001582
000414
10 Feb, 2026
PRIYANKA GARG
Cash
33485.00
Print Receipt
24
001238
000413
10 Feb, 2026
BULBUL MITRA
Card
7275.00
Print Receipt
25
001237
000412
10 Feb, 2026
BULBUL MITRA
Card
15515.00
Print Receipt
26
001629
10 Feb, 2026
SHEFALI SEN
Card
2465.00
Print Receipt
27
000771
10 Feb, 2026
BULBUL MITRA
0.00
Print Receipt
28
001628
10 Feb, 2026
BULBUL MITRA
Cash
5000.00
Print Receipt
29
000770
10 Feb, 2026
A SRAVANTHI RAO
0.00
Print Receipt
30
001568
000411
09 Feb, 2026
PUSHPA JAIN
Cash
5696.00
Print Receipt
31
000769
09 Feb, 2026
VIPUL M BHAGAT
0.00
Print Receipt
32
001627
09 Feb, 2026
VIPUL M BHAGAT
Cash
9805.00
Print Receipt
33
000768
09 Feb, 2026
ATHAKA RAHMAN
0.00
Print Receipt
34
001561
000410
09 Feb, 2026
ATHAKA RAHMAN
Return Adjusted
4267.90
000060
Print Receipt
35
001626
09 Feb, 2026
A SRAVANTHI RAO
Card
101182.00
Print Receipt
36
001626
09 Feb, 2026
A SRAVANTHI RAO
Cash
15000.00
Print Receipt
37
000767
09 Feb, 2026
SOMNATH CHATTERJEE
0.00
Print Receipt
38
001625
09 Feb, 2026
SOMNATH CHATTERJEE
Cash
18485.00
Print Receipt
39
001407
000409
09 Feb, 2026
RIZWANA AKHTAR
Cash
1450.00
Print Receipt
40
001612
000408
08 Feb, 2026
SAROJ KHEMKA
Card
15000.00
Print Receipt
41
001613
000407
08 Feb, 2026
SAROJ KHEMKA
Card
13167.00
Print Receipt
42
000766
08 Feb, 2026
ROMA KAPOOR
0.00
Print Receipt
43
001623
08 Feb, 2026
CASH
Card
6000.00
Print Receipt
44
001623
08 Feb, 2026
CASH
Cash
185.00
Print Receipt
45
001622
07 Feb, 2026
PRASANT MISHRA
Card
23023.00
Print Receipt
46
001621
07 Feb, 2026
SWATI PANDA
Card
12960.00
Print Receipt
47
000765
07 Feb, 2026
SWATI PANDA
0.00
Print Receipt
48
001620
07 Feb, 2026
SWATI PANDA
Card
6260.00
Print Receipt
49
001619
07 Feb, 2026
AFSER IMAM
Cash
21225.00
Print Receipt
50
001618
07 Feb, 2026
RADHIKA READY
Cash
2110.00
Print Receipt
51
000796
000406
07 Feb, 2026
TANAYA DUTTA RAY
Card
12000.00
Print Receipt
52
000764
07 Feb, 2026
TANAYA DUTTA RAY
0.00
Print Receipt
53
001617
07 Feb, 2026
TANAYA DUTTA RAY
Card
4440.00
Print Receipt
54
001608
000405
07 Feb, 2026
ALOK AGARWAL
Cash
25000.00
Print Receipt
55
000763
07 Feb, 2026
RINKU CHATTERJEE
0.00
Print Receipt
56
001616
07 Feb, 2026
RINKU CHATTERJEE
Cash
28458.00
Print Receipt
57
000762
06 Feb, 2026
LAILA ARJOMAN
0.00
Print Receipt
58
001615
06 Feb, 2026
LAILA ARJOMAN
Cash
25450.00
Print Receipt
59
001032
000404
06 Feb, 2026
INDRANI DAS
Cash
4755.00
Print Receipt
60
001614
06 Feb, 2026
MOSHIUR RAHMAN
Cash
6615.00
Print Receipt
61
001612
000403
05 Feb, 2026
SAROJ KHEMKA
Cash
3000.00
Print Receipt
62
001612
05 Feb, 2026
SAROJ KHEMKA
Cash
5000.00
Print Receipt
63
000761
05 Feb, 2026
SAROJ KHEMKA
0.00
Print Receipt
64
001611
05 Feb, 2026
SRILEKHA DASH
Card
5780.00
Print Receipt
65
001610
05 Feb, 2026
SRILEKHA DASH
Card
2460.00
Print Receipt
66
001599
000402
05 Feb, 2026
DEBASRITA MONNE
Card
15635.00
Print Receipt
67
001609
05 Feb, 2026
ALOK AGARWAL
Cash
1.00
Print Receipt
68
000760
05 Feb, 2026
ALOK AGARWAL
0.00
Print Receipt
69
001608
05 Feb, 2026
ALOK AGARWAL
Cash
25730.00
Print Receipt
70
000759
05 Feb, 2026
FIROZA REJU
0.00
Print Receipt
71
001607
05 Feb, 2026
FIROZA REJU
Cash
6505.00
Print Receipt
72
001606
05 Feb, 2026
CASH
Cash
6215.00
Print Receipt
73
001605
05 Feb, 2026
CASH
Cash
7525.00
Print Receipt
74
001604
04 Feb, 2026
SUNITA SINGH DEO
Cash
5465.00
Print Receipt
75
001603
04 Feb, 2026
SHRUTI GOENKA
Cash
5140.00
Print Receipt
76
000758
04 Feb, 2026
SHRUTI GOENKA
0.00
Print Receipt
77
001602
04 Feb, 2026
SHRUTI GOENKA
Cash
19200.00
Print Receipt
78
001537
000401
03 Feb, 2026
SARLA SURANA
Cash
40450.00
Print Receipt
79
001601
03 Feb, 2026
CHAITALI SENGUPTA
Card
19419.00
Print Receipt
80
000757
03 Feb, 2026
RUMANA AZHRAF
0.00
Print Receipt
81
000756
02 Feb, 2026
DEBASRITA MONNE
0.00
Print Receipt
82
001599
02 Feb, 2026
DEBASRITA MONNE
Card
10000.00
Print Receipt
83
001597
000400
02 Feb, 2026
SUSHMA ROHITBHAI PATEL
Card
75336.00
Print Receipt
84
001350
000399
02 Feb, 2026
SUSHMA ROHITBHAI PATEL
Card
95047.00
Print Receipt
85
001596
02 Feb, 2026
SANJAY SINGH
Card
6360.00
Print Receipt
86
001595
02 Feb, 2026
SANJAY SINGH
Card
6520.00
Print Receipt
87
000755
02 Feb, 2026
SANJAY SINGH
0.00
Print Receipt
88
001594
02 Feb, 2026
SANJAY SINGH
Card
41302.00
Print Receipt
89
000754
02 Feb, 2026
REBECA SULTANA
0.00
Print Receipt
90
001593
02 Feb, 2026
REBECA SULTANA
Cash
14436.00
Print Receipt
91
001592
02 Feb, 2026
C GUPTA
Card
24230.00
Print Receipt
92
000753
02 Feb, 2026
C GUPTA
0.00
Print Receipt
93
001591
02 Feb, 2026
C GUPTA
Card
4535.00
Print Receipt
94
000752
02 Feb, 2026
PRACHI WARKARI
0.00
Print Receipt
95
001590
02 Feb, 2026
PRACHI WARKARI
Cash
7000.00
Print Receipt
96
000751
01 Feb, 2026
PINKI APPA DHAKA
0.00
Print Receipt
97
001589
31 Jan, 2026
RITA SHREE GUPTA
Cash
3536.00
Print Receipt
98
000750
31 Jan, 2026
RITA SHREE GUPTA
0.00
Print Receipt
99
001588
31 Jan, 2026
RITA SHREE GUPTA
Cash
7785.00
Print Receipt
100
001587
30 Jan, 2026
REGINA AHMED
Cash
3595.00
Print Receipt
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