websitename Administration Panel

Welcome
- Log out

Manage Payment

No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001749	000451		11 Mar, 2026	SAMEERA NAVED	Card	26465.00			Print Receipt
2	001758			10 Mar, 2026	SHAISTA PARVEN	Cash	6085.00			Print Receipt
3			000838	10 Mar, 2026	RASHMI SHUKLA	Card	150.00			Print Receipt
4	001757			10 Mar, 2026	RASHMI SHUKLA	Card	6335.00			Print Receipt
5			000837	10 Mar, 2026	FARHAN HUSSAIN		0.00			Print Receipt
6	001756			10 Mar, 2026	FARHAN HUSSAIN	Card	5527.00			Print Receipt
7			000836	10 Mar, 2026	MONI JAISWAL		0.00			Print Receipt
8	001755			10 Mar, 2026	MONI JAISWAL	Cash	2290.00			Print Receipt
9	001730	000450		10 Mar, 2026	SAMA KHAN	Cash	5000.00			Print Receipt
10			000835	10 Mar, 2026	INDRANI DAS		0.00			Print Receipt
11	001754			10 Mar, 2026	INDRANI DAS	Cash	500.00			Print Receipt
12	001526	000449		10 Mar, 2026	RUNA DUTT	Card	4205.00			Print Receipt
13	001525	000448		10 Mar, 2026	RUNA DUTT	Card	3115.00			Print Receipt
14	001753			10 Mar, 2026	SUPARNA BOSE	Cash	7615.00			Print Receipt
15			000834	09 Mar, 2026	PRAMOD PHARKYA		0.00			Print Receipt
16	001752			09 Mar, 2026	PRAMOD PHARKYA	Cash	23675.00			Print Receipt
17	001724	000447		09 Mar, 2026	RINKU BOSE	Cash	3460.00			Print Receipt
18			000833	09 Mar, 2026	PRAMOD PRASAD		0.00			Print Receipt
19	001751			09 Mar, 2026	PRAMOD PRASAD	Card	4720.00			Print Receipt
20			000832	08 Mar, 2026	SAMEERA NAVED		0.00			Print Receipt
21	001749			08 Mar, 2026	SAMEERA NAVED	Card	7500.00			Print Receipt
22	001748			08 Mar, 2026	ZOHEB	Card	3540.00			Print Receipt
23	001747			07 Mar, 2026	CASH	Card	6550.00			Print Receipt
24			000831	07 Mar, 2026	CASH		0.00			Print Receipt
25			000830	07 Mar, 2026	SHABINA ALI		0.00			Print Receipt
26	001745			07 Mar, 2026	SHABINA ALI	Return Adjusted	4920.00	000065		Print Receipt
27	001745			07 Mar, 2026	SHABINA ALI	Cash	1000.00			Print Receipt
28			000829	07 Mar, 2026	MAITRAYEE GHOSH		0.00			Print Receipt
29	001744			07 Mar, 2026	MAITRAYEE GHOSH	Card	33172.00			Print Receipt
30	001743			07 Mar, 2026	A DAS	Card	4645.00			Print Receipt
31			000828	07 Mar, 2026	SAROJ JHUNJHUNWALA		0.00			Print Receipt
32	001742			07 Mar, 2026	SAROJ JHUNJHUNWALA	Cash	20980.00			Print Receipt
33	001741			07 Mar, 2026	TAMISHRA RAY	Card	35465.00			Print Receipt
34			000827	07 Mar, 2026	NIDA ARSHI		0.00			Print Receipt
35	001740			07 Mar, 2026	NIDA ARSHI	Card	12550.00			Print Receipt
36	001701	000446		07 Mar, 2026	KANUPRIYA KEDIA	Cash	27000.00			Print Receipt
37			000826	07 Mar, 2026	SHAISTA KHAN		0.00			Print Receipt
38	001739			07 Mar, 2026	SHAISTA KHAN	Card	6685.00			Print Receipt
39			000825	07 Mar, 2026	SABINA AHMED		0.00			Print Receipt
40	001738			07 Mar, 2026	SABINA AHMED	Card	4980.00			Print Receipt
41			000824	07 Mar, 2026	MEGHA SINGH		0.00			Print Receipt
42			000823	07 Mar, 2026	MEGHA SINGH		0.00			Print Receipt
43	001736			07 Mar, 2026	MEGHA SINGH	Cash	25943.00			Print Receipt
44			000822	06 Mar, 2026	SILKY JAISWAL		0.00			Print Receipt
45	001735			06 Mar, 2026	SILKY JAISWAL	Card	27746.00			Print Receipt
46	001734			06 Mar, 2026	SILKY JAISWAL	Card	9397.00			Print Receipt
47	001718	000445		06 Mar, 2026	JOLLY SINHA	Cash	22000.00			Print Receipt
48	001733			06 Mar, 2026	BANDANA JAISWAL	Cash	5750.00			Print Receipt
49	001732			06 Mar, 2026	SUNITA JAISWAL	Cash	7025.00			Print Receipt
50			000821	06 Mar, 2026	SUNITA JAISWAL		0.00			Print Receipt
51	001731			06 Mar, 2026	SUNITA JAISWAL	Cash	24340.00			Print Receipt
52			000820	06 Mar, 2026	SAMA KHAN		0.00			Print Receipt
53	001730			06 Mar, 2026	SAMA KHAN	Card	4000.00			Print Receipt
54	001694	000444		06 Mar, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	20981.00	000064		Print Receipt
55	001728			06 Mar, 2026	UMA PASARI	Cash	17626.00			Print Receipt
56	001729			06 Mar, 2026	IAMANNA ARA KHATUN	Cash	21530.00			Print Receipt
57			000819	06 Mar, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
58	001727	000443		06 Mar, 2026	HARSH CHOPRA	Card	15516.00			Print Receipt
59			000818	05 Mar, 2026	HARSH CHOPRA		0.00			Print Receipt
60			000817	05 Mar, 2026	REENA AGARWAL		0.00			Print Receipt
61	001726			05 Mar, 2026	REENA AGARWAL	Cash	7535.00			Print Receipt
62	001725			05 Mar, 2026	CASH	Card	14760.00			Print Receipt
63			000816	05 Mar, 2026	RINKU BOSE		0.00			Print Receipt
64	001724			05 Mar, 2026	RINKU BOSE	Cash	500.00			Print Receipt
65	001723			05 Mar, 2026	CASH	Cash	10970.00			Print Receipt
66	001722			05 Mar, 2026	CASH	Return Adjusted	3545.00	000063		Print Receipt
67	001722			05 Mar, 2026	CASH	Card	862.00			Print Receipt
68			000815	05 Mar, 2026	INDRANI DAS		0.00			Print Receipt
69	001721			05 Mar, 2026	INDRANI DAS	Cash	500.00			Print Receipt
70	001482	000442		05 Mar, 2026	INDRANI DAS	Cash	1975.00			Print Receipt
71	001720			03 Mar, 2026	CASH	Card	3528.00			Print Receipt
72	001719			02 Mar, 2026	CASH	Cash	2040.00			Print Receipt
73			000814	02 Mar, 2026	JOLLY SINHA		0.00			Print Receipt
74			000813	02 Mar, 2026	JOLLY SINHA		0.00			Print Receipt
75	001718			02 Mar, 2026	JOLLY SINHA	Card	2865.00			Print Receipt
76			000812	02 Mar, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
77	001717			02 Mar, 2026	IAMANNA ARA KHATUN	Cash	7310.00			Print Receipt
78			000811	02 Mar, 2026	CASH		0.00			Print Receipt
79			000810	02 Mar, 2026	SHABINA ALI		0.00			Print Receipt
80	001716			02 Mar, 2026	SHABINA ALI	Cash	13970.00			Print Receipt
81	001553	000441		02 Mar, 2026	DR KAHKASHAN ANJUM	Card	15000.00			Print Receipt
82	000918	000440		02 Mar, 2026	SWETA SACHDEVA	Card	3000.00			Print Receipt
83	001715			01 Mar, 2026	SUSMITA GHOSH	Card	5605.00			Print Receipt
84	001714			01 Mar, 2026	CASH	Card	9240.00			Print Receipt
85	001704			28 Feb, 2026	IRFAT AHMED	Card	38592.00			Print Receipt
86			000809	28 Feb, 2026	PRIYA AGARWAL	Cash	1000.00			Print Receipt
87	001713			28 Feb, 2026	PRIYA AGARWAL	Cash	30000.00			Print Receipt
88			000808	28 Feb, 2026	SANDIP CHOUDHARY		0.00			Print Receipt
89	001711			28 Feb, 2026	SANDIP CHOUDHARY	Cash	7685.00			Print Receipt
90	001709			28 Feb, 2026	JIGNA PALEJA	Card	45904.00			Print Receipt
91	001710			28 Feb, 2026	MANISHA	Return Adjusted	5286.00	000062		Print Receipt
92	001710			28 Feb, 2026	MANISHA	Cash	102.00			Print Receipt
93			000807	28 Feb, 2026	ANAMIKA TOSHNIWAL		0.00			Print Receipt
94	001708			28 Feb, 2026	ANAMIKA TOSHNIWAL	Cash	5000.00			Print Receipt
95			000806	28 Feb, 2026	ANAMIKA TOSHNIWAL		0.00			Print Receipt
96	001707			28 Feb, 2026	ANAMIKA TOSHNIWAL	Cash	12000.00			Print Receipt
97			000805	28 Feb, 2026	MOUSUMI PARVIN		0.00			Print Receipt
98	001706			28 Feb, 2026	MOUSUMI PARVIN	Card	6260.00			Print Receipt
99	001705			28 Feb, 2026	MOUSUMI PARVIN	Card	11800.00			Print Receipt
100			000804	28 Feb, 2026	IRFAT AHMED	Card	500.00			Print Receipt

« previous 1 2 345 6 7...32 33 next »