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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
001875
04 Apr, 2026
VISHAL
Card
3620.00
Print Receipt
2
001874
04 Apr, 2026
SACHIN ACHAREKAR
Card
5165.00
Print Receipt
3
000879
03 Apr, 2026
J PAUL
0.00
Print Receipt
4
001873
03 Apr, 2026
J PAUL
Card
7930.00
Print Receipt
5
000878
02 Apr, 2026
PINKI APPA DHAKA
0.00
Print Receipt
6
000877
02 Apr, 2026
PRARTHANA
0.00
Print Receipt
7
001870
02 Apr, 2026
PRARTHANA
Card
65615.00
Print Receipt
8
001869
01 Apr, 2026
RUEBEN HAFFIZ
Cash
14320.00
Print Receipt
9
001868
01 Apr, 2026
IMRAN HAFEEZ
Card
14095.00
Print Receipt
10
001867
01 Apr, 2026
RUEBEN HAFFIZ
Cash
11970.00
Print Receipt
11
000876
01 Apr, 2026
SIDDHARTH MEHTA
0.00
Print Receipt
12
001866
01 Apr, 2026
SIDDHARTH MEHTA
Cash
11740.00
Print Receipt
13
001865
01 Apr, 2026
RAGINI PANDEY
Card
17910.00
Print Receipt
14
000875
31 Mar, 2026
SABINA AHMED
0.00
Print Receipt
15
001864
31 Mar, 2026
SABINA AHMED
Cash
3200.00
Print Receipt
16
001416
000496
31 Mar, 2026
DALIM SHOP
Cash
10002.00
Print Receipt
17
001600
000495
31 Mar, 2026
RUMANA AZHRAF
Cash
65760.00
Print Receipt
18
000874
31 Mar, 2026
CASH
0.00
Print Receipt
19
001863
31 Mar, 2026
CASH
Cash
9570.00
Print Receipt
20
001693
000494
30 Mar, 2026
AMIN
Cash
81235.00
Print Receipt
21
001685
000493
30 Mar, 2026
KHADIZA AKTER
Cash
19200.00
Print Receipt
22
001684
000492
30 Mar, 2026
NAZMA HUDA
Cash
9050.00
Print Receipt
23
001678
000491
30 Mar, 2026
MONIKA HUSSAIN
Cash
9775.00
Print Receipt
24
001651
000490
30 Mar, 2026
FATEMA JESMIN AWAL
Cash
25675.00
Print Receipt
25
001647
000489
30 Mar, 2026
MITWA COLLECTION
Cash
29665.00
Print Receipt
26
001646
000488
30 Mar, 2026
FATEMA JESMIN AWAL
Cash
5885.00
Print Receipt
27
001645
000487
30 Mar, 2026
DR ANWAR HOSAIN
Cash
41405.00
Print Receipt
28
001598
000486
30 Mar, 2026
PINKI APPA DHAKA
Cash
67568.00
Print Receipt
29
001563
000485
30 Mar, 2026
MONIKA HUSSAIN
Cash
13625.00
Print Receipt
30
001534
000484
30 Mar, 2026
PINKI APPA DHAKA
Cash
14506.00
Print Receipt
31
001533
000483
30 Mar, 2026
PINKI APPA DHAKA
Cash
130788.00
Print Receipt
32
001528
000482
30 Mar, 2026
PINKI APPA DHAKA
Cash
15708.00
Print Receipt
33
001523
000481
30 Mar, 2026
MUNNI APPA
Cash
30132.00
Print Receipt
34
001476
000480
30 Mar, 2026
PINKI APPA DHAKA
Cash
35207.00
Print Receipt
35
001436
000479
30 Mar, 2026
PINKI APPA DHAKA
Cash
16504.00
Print Receipt
36
001412
000478
30 Mar, 2026
PINKI APPA DHAKA
Cash
20544.00
Print Receipt
37
001386
000477
30 Mar, 2026
PINKI APPA DHAKA
Cash
33360.00
Print Receipt
38
001376
000476
30 Mar, 2026
FATEMA JESMIN AWAL
Cash
41170.00
Print Receipt
39
001367
000475
30 Mar, 2026
SONIA APPA CANADA
Cash
37810.00
Print Receipt
40
000006
000474
30 Mar, 2026
ANASUA BASU THAKUR
Return Adjusted
5950.15
000071
Print Receipt
41
000873
30 Mar, 2026
RESHMI NAG
0.00
Print Receipt
42
001862
30 Mar, 2026
RESHMI NAG
Card
16245.00
Print Receipt
43
001861
30 Mar, 2026
PORTIA ZAFAR
Card
3330.00
Print Receipt
44
001712
000473
30 Mar, 2026
NINE YARDS KM
Cash
42085.00
Print Receipt
45
001657
000472
30 Mar, 2026
NINE YARDS KM
Cash
11880.00
Print Receipt
46
001825
000471
30 Mar, 2026
TANIA AHMED/ PINKI SISTER
Cash
10242.00
Print Receipt
47
001824
000470
30 Mar, 2026
TANIA AHMED/ PINKI SISTER
Cash
9798.00
Print Receipt
48
001776
000469
30 Mar, 2026
GEORGE ELSA
Return Adjusted
20242.75
000070
Print Receipt
49
001860
30 Mar, 2026
KHUSBU SINGH
Cash
5725.00
Print Receipt
50
001859
29 Mar, 2026
RAMA
Card
4575.00
Print Receipt
51
001858
29 Mar, 2026
PALLAVI PHUKM
Cash
5780.00
Print Receipt
52
001857
29 Mar, 2026
PALLAVI PHUKM
Card
12920.00
Print Receipt
53
001856
29 Mar, 2026
JUMI PHUKM
Cash
3865.00
Print Receipt
54
001854
28 Mar, 2026
PRIYANKA MODI
Cash
6700.00
Print Receipt
55
000872
28 Mar, 2026
MANABI PATRA
Cash
300.00
Print Receipt
56
000871
28 Mar, 2026
MANABI PATRA
0.00
Print Receipt
57
001852
28 Mar, 2026
MANABI PATRA
Cash
7150.00
Print Receipt
58
001851
27 Mar, 2026
HIRAL BHALANI
Card
8910.00
Print Receipt
59
001850
27 Mar, 2026
VARSHA SAVLIYA
Card
4645.00
Print Receipt
60
001849
27 Mar, 2026
PAYAL K ITALIA
Cash
1915.00
Print Receipt
61
001848
27 Mar, 2026
VARSHA SAVLIYA
Return Adjusted
4930.00
000069
Print Receipt
62
001848
27 Mar, 2026
VARSHA SAVLIYA
Cash
2880.00
Print Receipt
63
001847
27 Mar, 2026
CASH
Return Adjusted
5465.00
000068
Print Receipt
64
001847
27 Mar, 2026
CASH
Cash
285.00
Print Receipt
65
000870
27 Mar, 2026
URMIMALA BURMAN
0.00
Print Receipt
66
000869
27 Mar, 2026
URMIMALA BURMAN
0.00
Print Receipt
67
000868
27 Mar, 2026
URMIMALA BURMAN
0.00
Print Receipt
68
001846
27 Mar, 2026
URMIMALA BURMAN
Card
8775.00
Print Receipt
69
001845
27 Mar, 2026
ANJANA RANVIRV VANSIYA
Cash
5070.00
Print Receipt
70
001844
27 Mar, 2026
LEENA DUDHUYARA
Card
5550.00
Print Receipt
71
001843
27 Mar, 2026
ASMIT VAGHANI
Card
2735.00
Print Receipt
72
001842
27 Mar, 2026
HIRAL BHALANI
Card
4985.00
Print Receipt
73
001841
27 Mar, 2026
LEENA DUDHUYARA
Card
5020.00
Print Receipt
74
001840
27 Mar, 2026
VARSHA SAVLIYA
Card
4930.00
Print Receipt
75
001839
27 Mar, 2026
PAYAL K ITALIA
Cash
16200.00
Print Receipt
76
001838
27 Mar, 2026
PAYAL K ITALIA
Card
6500.00
Print Receipt
77
001838
27 Mar, 2026
PAYAL K ITALIA
Cash
5510.00
Print Receipt
78
001837
27 Mar, 2026
YOJNA BAJORIA
Card
14395.00
Print Receipt
79
001836
27 Mar, 2026
SUSHMA ROHITBHAI PATEL
Card
27993.00
Print Receipt
80
001799
000468
25 Mar, 2026
M SAHA
Cash
1892.00
Print Receipt
81
001708
000467
25 Mar, 2026
ANAMIKA TOSHNIWAL
Cash
19755.00
Print Receipt
82
001707
000466
25 Mar, 2026
ANAMIKA TOSHNIWAL
Cash
26000.00
Print Receipt
83
001835
25 Mar, 2026
SAURABH AGARWAL
Card
5865.00
Print Receipt
84
001834
24 Mar, 2026
RASHIKA AMAN
Cash
15759.00
Print Receipt
85
001833
24 Mar, 2026
RASHIKA AMAN
Cash
12000.00
Print Receipt
86
000867
24 Mar, 2026
KANUPRIYA KEDIA
0.00
Print Receipt
87
001832
24 Mar, 2026
KANUPRIYA KEDIA
Cash
9865.00
Print Receipt
88
000866
24 Mar, 2026
MOUSUMI BANNERJEE
0.00
Print Receipt
89
001788
000465
24 Mar, 2026
ROMANA ALAM
Card
1681.00
Print Receipt
90
001831
24 Mar, 2026
ROMANA ALAM
Card
2655.00
Print Receipt
91
001830
24 Mar, 2026
DIVYA KUMAR
Card
2657.00
Print Receipt
92
000865
24 Mar, 2026
PINKI APPA DHAKA
0.00
Print Receipt
93
001827
23 Mar, 2026
SHAMIM AHMED
Card
8288.00
Print Receipt
94
000864
23 Mar, 2026
SHAMIM AHMED
0.00
Print Receipt
95
001822
23 Mar, 2026
SHAMIM AHMED
Card
69090.00
Print Receipt
96
001820
23 Mar, 2026
PINKI APPA DHAKA
Card
28677.00
Print Receipt
97
001819
23 Mar, 2026
PINKI APPA DHAKA
Card
16505.00
Print Receipt
98
001818
000464
23 Mar, 2026
JYOTI SONI
Cash
5625.00
Print Receipt
99
000863
23 Mar, 2026
JYOTI SONI
0.00
Print Receipt
100
001818
23 Mar, 2026
JYOTI SONI
Cash
4000.00
Print Receipt
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