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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
000224
01 Jun, 2026
SADHNA SAREE HOUSE RAJ JAIN
Card
58701.00
Print Receipt
2
000980
01 Jun, 2026
PERVIN MOSHARRAF MEGHNA
0.00
Print Receipt
3
000222
01 Jun, 2026
NEHA
Card
12510.00
Print Receipt
4
000191
000011
01 Jun, 2026
RENU KHANDELIA
Cash
5735.00
Print Receipt
5
000220
31 May, 2026
PREETY PATEL
Card
38415.00
Print Receipt
6
000219
31 May, 2026
PREETY PATEL
Card
6930.00
Print Receipt
7
000152
000010
31 May, 2026
PINKI APPA DHAKA
Card
29204.00
Print Receipt
8
000218
31 May, 2026
CASH
Return Adjusted
7560.00
000079
Print Receipt
9
000218
31 May, 2026
CASH
Card
11715.00
Print Receipt
10
000218
31 May, 2026
CASH
Cash
540.00
Print Receipt
11
000979
30 May, 2026
RINA DUTTA
0.00
Print Receipt
12
000217
30 May, 2026
RINA DUTTA
Cash
4000.00
Print Receipt
13
000216
30 May, 2026
CASH
Card
5775.00
Print Receipt
14
000215
30 May, 2026
CASH
Cash
8100.00
Print Receipt
15
000213
30 May, 2026
CASH
Cash
20765.00
Print Receipt
16
000214
30 May, 2026
CASH
Cash
5405.00
Print Receipt
17
000212
30 May, 2026
CASH
Cash
6300.00
Print Receipt
18
000211
30 May, 2026
CASH
Cash
5405.00
Print Receipt
19
000978
30 May, 2026
AFZAUR RAHMAN
0.00
Print Receipt
20
000210
30 May, 2026
AFZAUR RAHMAN
Card
44511.00
Print Receipt
21
000209
30 May, 2026
MAHUYA SENGUPTA
Cash
5500.00
Print Receipt
22
000977
30 May, 2026
MAHUYA SENGUPTA
0.00
Print Receipt
23
000208
30 May, 2026
MAHUYA SENGUPTA
Card
30000.00
Print Receipt
24
000976
28 May, 2026
ALKA VERMA
0.00
Print Receipt
25
000975
28 May, 2026
ALKA VERMA
0.00
Print Receipt
26
000207
28 May, 2026
ALKA VERMA
Cash
33660.00
Print Receipt
27
000206
28 May, 2026
ALKA VERMA
Cash
14995.00
Print Receipt
28
000974
27 May, 2026
P SUSHMA
0.00
Print Receipt
29
000205
27 May, 2026
P SUSHMA
Card
5130.00
Print Receipt
30
000973
27 May, 2026
SUNITHA REDDY
0.00
Print Receipt
31
000204
27 May, 2026
P SUSHMA
Card
82058.00
Print Receipt
32
000203
27 May, 2026
SUNITHA REDDY
Card
10023.00
Print Receipt
33
000202
27 May, 2026
SUNITHA REDDY
Cash
11985.00
Print Receipt
34
000201
27 May, 2026
SUNITHA REDDY
Cash
25005.00
Print Receipt
35
000200
27 May, 2026
DEBASREE GHOSH
Card
9940.00
Print Receipt
36
000972
27 May, 2026
TUSHAR GUPTA
0.00
Print Receipt
37
000199
27 May, 2026
TUSHAR GUPTA
Cash
13600.00
Print Receipt
38
000971
27 May, 2026
JYOTI GUPTA
0.00
Print Receipt
39
000198
27 May, 2026
JYOTI GUPTA
Return Adjusted
29995.00
000078
Print Receipt
40
000198
27 May, 2026
JYOTI GUPTA
Cash
3915.00
Print Receipt
41
000970
26 May, 2026
VARADHAMAN
0.00
Print Receipt
42
000197
26 May, 2026
VARADHAMAN
Cash
30985.00
Print Receipt
43
000969
26 May, 2026
SANDIP CHOUDHARY
0.00
Print Receipt
44
000196
26 May, 2026
SANDIP CHOUDHARY
Cash
15870.00
Print Receipt
45
000180
000009
26 May, 2026
KARUNA AGARWAL
Cash
9110.00
Print Receipt
46
000169
000008
26 May, 2026
KARUNA AGARWAL
Cash
7785.00
Print Receipt
47
000968
26 May, 2026
SUMONA SAHA
Cash
1500.00
Print Receipt
48
000967
26 May, 2026
ASIF SHAH
0.00
Print Receipt
49
000194
26 May, 2026
ASIF SHAH
Card
4970.00
Print Receipt
50
000193
26 May, 2026
RIDHA BASU
Return Adjusted
5845.00
000077
Print Receipt
51
000193
26 May, 2026
RIDHA BASU
Card
1410.00
Print Receipt
52
000966
25 May, 2026
MEGNA HUSAN
0.00
Print Receipt
53
000965
25 May, 2026
RENU KHANDELIA
Cash
900.00
Print Receipt
54
000191
25 May, 2026
RENU KHANDELIA
Card
4100.00
Print Receipt
55
000964
24 May, 2026
SHWETA YADAV
0.00
Print Receipt
56
000190
24 May, 2026
SHWETA YADAV
Card
3689.00
Print Receipt
57
000189
24 May, 2026
CASH
Cash
2055.00
Print Receipt
58
000188
24 May, 2026
SHWETA YADAV
Card
4000.00
Print Receipt
59
000188
24 May, 2026
SHWETA YADAV
Cash
9140.00
Print Receipt
60
000187
24 May, 2026
ALINA MASCHARAK
Card
21910.00
Print Receipt
61
000963
24 May, 2026
ALINA MASCHARAK
0.00
Print Receipt
62
000186
24 May, 2026
ALINA MASCHARAK
Card
54895.00
Print Receipt
63
000185
24 May, 2026
CASH
Card
6600.00
Print Receipt
64
000962
23 May, 2026
MEGNA HUSAN
0.00
Print Receipt
65
000183
23 May, 2026
KANA HALDER
Cash
1120.00
Print Receipt
66
000961
23 May, 2026
KANA HALDER
Cash
400.00
Print Receipt
67
000182
23 May, 2026
RIDHA BASU
Card
1775.00
Print Receipt
68
000181
23 May, 2026
RIDHA BASU
Card
5845.00
Print Receipt
69
000960
22 May, 2026
SHAMA PERVIN
0.00
Print Receipt
70
000179
22 May, 2026
SHAMA PERVIN
Card
3330.00
Print Receipt
71
000179
22 May, 2026
SHAMA PERVIN
Cash
500.00
Print Receipt
72
000178
22 May, 2026
SANGEETA SHARMA
Card
1775.00
Print Receipt
73
000177
21 May, 2026
BINDYA MATHEW
Card
3563.00
Print Receipt
74
000959
21 May, 2026
DR.ARNAB BANERJEE
0.00
Print Receipt
75
000176
21 May, 2026
DR.ARNAB BANERJEE
Cash
38355.00
Print Receipt
76
000175
20 May, 2026
PRAGYA NAHATA
Card
29430.00
Print Receipt
77
000171
000007
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
7560.00
Print Receipt
78
000170
000006
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
50000.00
Print Receipt
79
000174
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
4970.00
Print Receipt
80
000173
19 May, 2026
SANGEETA SHARMA
Card
2020.00
Print Receipt
81
000172
19 May, 2026
SANGEETA SHARMA
Card
6265.00
Print Receipt
82
000164
000005
19 May, 2026
CASH
Card
7450.00
Print Receipt
83
000170
18 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
13650.00
Print Receipt
84
000958
18 May, 2026
PERVIN MOSHARRAF MEGHNA
0.00
Print Receipt
85
000957
18 May, 2026
CASH
0.00
Print Receipt
86
000956
18 May, 2026
KARUNA AGARWAL
0.00
Print Receipt
87
000169
18 May, 2026
KARUNA AGARWAL
Cash
15000.00
Print Receipt
88
000955
18 May, 2026
PAPIYA CHAKRABORTHY
0.00
Print Receipt
89
000168
18 May, 2026
PAPIYA CHAKRABORTHY
Card
6470.00
Print Receipt
90
000167
17 May, 2026
JYOTI GUPTA
Cash
29995.00
Print Receipt
91
000166
17 May, 2026
JYOTI GUPTA
Cash
27110.00
Print Receipt
92
000954
16 May, 2026
SHEEMA AJIT SARIA
0.00
Print Receipt
93
000165
16 May, 2026
SHEEMA AJIT SARIA
Cash
7750.00
Print Receipt
94
000953
15 May, 2026
CASH
0.00
Print Receipt
95
000164
15 May, 2026
CASH
Cash
5000.00
Print Receipt
96
000163
15 May, 2026
SNEHAA GADIA
Return Adjusted
14095.00
000047
Print Receipt
97
000163
15 May, 2026
SNEHAA GADIA
Cash
1030.00
Print Receipt
98
000161
14 May, 2026
SNEHAA GADIA
Cash
54276.00
Print Receipt
99
000160
14 May, 2026
CASH
Card
1185.00
Print Receipt
100
000159
14 May, 2026
CASH
Card
2885.00
Print Receipt
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