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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
000749
29 Jan, 2026
PINKI APPA DHAKA
0.00
Print Receipt
2
000748
29 Jan, 2026
REGINA AHMED
0.00
Print Receipt
3
001586
29 Jan, 2026
REGINA AHMED
Cash
3690.00
Print Receipt
4
001061
000398
29 Jan, 2026
MANABI PATRA
Card
3485.00
Print Receipt
5
001517
000397
29 Jan, 2026
GEORGE ELSA
Card
10432.00
Print Receipt
6
001512
000396
29 Jan, 2026
GEORGE ELSA
Card
99532.00
Print Receipt
7
001532
000395
29 Jan, 2026
R2 STUDIO C/O RITU AGARWAL
Card
1.00
Print Receipt
8
001044
000394
29 Jan, 2026
IAMANNA ARA KHATUN
Card
4560.00
Print Receipt
9
001211
000393
29 Jan, 2026
SYEDA ANIKA
Card
6709.00
Print Receipt
10
000747
29 Jan, 2026
IAMANNA ARA KHATUN
0.00
Print Receipt
11
001585
29 Jan, 2026
IAMANNA ARA KHATUN
Return Adjusted
3185.00
000059
Print Receipt
12
001585
29 Jan, 2026
IAMANNA ARA KHATUN
Cash
8060.00
Print Receipt
13
001584
29 Jan, 2026
SARITA MORE
Cash
3500.00
Print Receipt
14
001583
29 Jan, 2026
PRIYANKA GARG
Cash
3500.00
Print Receipt
15
000746
29 Jan, 2026
PRIYANKA GARG
0.00
Print Receipt
16
001582
29 Jan, 2026
PRIYANKA GARG
Cash
20000.00
Print Receipt
17
000745
29 Jan, 2026
SARITA MORE
0.00
Print Receipt
18
001581
29 Jan, 2026
SARITA MORE
Card
9915.00
Print Receipt
19
001580
28 Jan, 2026
ANJALI AGARWAL
Card
5516.00
Print Receipt
20
001521
000392
28 Jan, 2026
SUSHMA ROHITBHAI PATEL
Return Adjusted
61425.00
000058
Print Receipt
21
001579
28 Jan, 2026
ANJALI AGARWAL
Card
33987.00
Print Receipt
22
000744
28 Jan, 2026
ANJALI AGARWAL
0.00
Print Receipt
23
001578
28 Jan, 2026
SHARMILA MITRA
Card
2460.00
Print Receipt
24
000743
28 Jan, 2026
SHARMILA MITRA
0.00
Print Receipt
25
001577
28 Jan, 2026
SHARMILA MITRA
Card
64269.00
Print Receipt
26
000742
28 Jan, 2026
ARSHI SHARIF
0.00
Print Receipt
27
001576
28 Jan, 2026
ARSHI SHARIF
Card
5464.00
Print Receipt
28
001576
28 Jan, 2026
ARSHI SHARIF
Cash
2705.00
Print Receipt
29
001575
28 Jan, 2026
ARSHI SHARIF
Cash
5655.00
Print Receipt
30
001573
27 Jan, 2026
MELISSA DSOUZA
Card
6650.00
Print Receipt
31
001572
27 Jan, 2026
PAYAL PANDA
Cash
10796.00
Print Receipt
32
001571
27 Jan, 2026
PAYAL PANDA
Cash
6493.00
Print Receipt
33
000741
27 Jan, 2026
IAMANNA ARA KHATUN
0.00
Print Receipt
34
001570
27 Jan, 2026
IAMANNA ARA KHATUN
Cash
15075.00
Print Receipt
35
001569
27 Jan, 2026
AKSHAY KUMAR MOHANTI
Card
9840.00
Print Receipt
36
000740
27 Jan, 2026
PUSHPA JAIN
0.00
Print Receipt
37
001568
27 Jan, 2026
PUSHPA JAIN
Cash
7000.00
Print Receipt
38
000739
26 Jan, 2026
K SUBHADRA
0.00
Print Receipt
39
000738
26 Jan, 2026
RESHMA JAISWAL
0.00
Print Receipt
40
001567
26 Jan, 2026
RESHMA JAISWAL
Cash
19200.00
Print Receipt
41
001566
26 Jan, 2026
K SUBHADRA
Card
51030.00
Print Receipt
42
000737
26 Jan, 2026
CASH
0.00
Print Receipt
43
001565
26 Jan, 2026
CASH
Cash
6500.00
Print Receipt
44
001564
26 Jan, 2026
SAI VRIDHULA
Card
20094.00
Print Receipt
45
000736
26 Jan, 2026
MONIKA HUSSAIN
0.00
Print Receipt
46
000735
26 Jan, 2026
KALYAN SAHA
0.00
Print Receipt
47
001562
26 Jan, 2026
KALYAN SAHA
Card
8905.00
Print Receipt
48
000734
26 Jan, 2026
ATHAKA RAHMAN
0.00
Print Receipt
49
000733
25 Jan, 2026
S HARITA REDDY
0.00
Print Receipt
50
001560
25 Jan, 2026
SHILPA REDDY
Card
20140.00
Print Receipt
51
001559
25 Jan, 2026
CASH
Cash
2695.00
Print Receipt
52
001558
25 Jan, 2026
ADITI KOCCHAR KATARIYA
Card
13245.00
Print Receipt
53
001557
25 Jan, 2026
RUEBEN HAFFIZ
Card
16900.00
Print Receipt
54
001555
25 Jan, 2026
ADITI KOCCHAR KATARIYA
Card
25635.00
Print Receipt
55
001556
25 Jan, 2026
ADITI KOCCHAR KATARIYA
Card
9915.00
Print Receipt
56
001554
25 Jan, 2026
DEBYANI TIBREWALE
Card
9765.00
Print Receipt
57
000732
25 Jan, 2026
DR KAHKASHAN ANJUM
0.00
Print Receipt
58
001553
25 Jan, 2026
DR KAHKASHAN ANJUM
Cash
5218.00
Print Receipt
59
000731
25 Jan, 2026
SHIPRA ROY
0.00
Print Receipt
60
001552
25 Jan, 2026
SHIPRA ROY
Cash
5230.00
Print Receipt
61
001551
24 Jan, 2026
CASH
Card
3500.00
Print Receipt
62
001550
24 Jan, 2026
RAMYA YENAMADALA
Card
6170.00
Print Receipt
63
001549
24 Jan, 2026
RAMYA YENAMADALA
Card
39347.00
Print Receipt
64
000730
24 Jan, 2026
RENU PODDAR
0.00
Print Receipt
65
001548
24 Jan, 2026
RAMYA YENAMADALA
Card
30225.00
Print Receipt
66
001547
24 Jan, 2026
RENU PODDAR
Cash
12065.00
Print Receipt
67
001546
24 Jan, 2026
FIRDAUS TABASSUM
Cash
896.00
Print Receipt
68
001545
24 Jan, 2026
S BAKSHI
Cash
8650.00
Print Receipt
69
001544
24 Jan, 2026
CASH
Card
9012.00
Print Receipt
70
000729
24 Jan, 2026
VAISHALI A MARU
0.00
Print Receipt
71
001543
24 Jan, 2026
VAISHALI A MARU
Card
43630.00
Print Receipt
72
001543
24 Jan, 2026
VAISHALI A MARU
Cash
32172.00
Print Receipt
73
001542
24 Jan, 2026
RAMYA YENAMADALA
Card
12183.00
Print Receipt
74
001541
24 Jan, 2026
RAMYA YENAMADALA
Card
15111.00
Print Receipt
75
001541
24 Jan, 2026
RAMYA YENAMADALA
Cash
15000.00
Print Receipt
76
001539
24 Jan, 2026
JHIMLI SENGUPTA
Return Adjusted
15485.30
000057
Print Receipt
77
000728
23 Jan, 2026
PRIYANKA SHAW
0.00
Print Receipt
78
001538
23 Jan, 2026
PRIYANKA SHAW
Card
18507.00
Print Receipt
79
000727
23 Jan, 2026
SARLA SURANA
0.00
Print Receipt
80
001537
23 Jan, 2026
SARLA SURANA
Card
40000.00
Print Receipt
81
001536
23 Jan, 2026
MAMTHA
Card
13655.00
Print Receipt
82
001535
23 Jan, 2026
SUMAIYA
Card
38885.00
Print Receipt
83
000726
23 Jan, 2026
PINKI APPA DHAKA
0.00
Print Receipt
84
001532
22 Jan, 2026
R2 STUDIO C/O RITU AGARWAL
Card
7352.00
Print Receipt
85
001531
22 Jan, 2026
NEENA SUDAN
Card
3580.00
Print Receipt
86
001530
22 Jan, 2026
NEENA SUDAN
Card
4495.00
Print Receipt
87
000725
22 Jan, 2026
ZARMINA JUNAID
0.00
Print Receipt
88
001527
22 Jan, 2026
SUSHMA ROHITBHAI PATEL
Card
12483.00
Print Receipt
89
000724
22 Jan, 2026
RUNA DUTT
0.00
Print Receipt
90
001526
22 Jan, 2026
RUNA DUTT
Cash
1000.00
Print Receipt
91
000723
22 Jan, 2026
RUNA DUTT
0.00
Print Receipt
92
001525
22 Jan, 2026
RUNA DUTT
Cash
1500.00
Print Receipt
93
001465
000391
22 Jan, 2026
RUNA DUTT
Cash
8700.00
Print Receipt
94
001524
21 Jan, 2026
RADHIKA MITTAL
Cash
6811.00
Print Receipt
95
000722
21 Jan, 2026
MUNNI APPA
0.00
Print Receipt
96
001522
21 Jan, 2026
HOGA FILMS
Card
7255.00
Print Receipt
97
001520
20 Jan, 2026
NINE YARDS KM
Card
26344.00
Print Receipt
98
001481
15 Jan, 2026
NINE YARDS KM
Card
73840.00
Print Receipt
99
001514
20 Jan, 2026
RICHA DOGRA
Card
13344.00
Print Receipt
100
000721
20 Jan, 2026
GEETA PATEL
0.00
Print Receipt
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