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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
000196
26 May, 2026
SANDIP CHOUDHARY
Cash
15870.00
Print Receipt
2
000180
000009
26 May, 2026
KARUNA AGARWAL
Cash
9110.00
Print Receipt
3
000169
000008
26 May, 2026
KARUNA AGARWAL
Cash
7785.00
Print Receipt
4
000968
26 May, 2026
SUMONA SAHA
Cash
1500.00
Print Receipt
5
000967
26 May, 2026
ASIF SHAH
0.00
Print Receipt
6
000194
26 May, 2026
ASIF SHAH
Card
4970.00
Print Receipt
7
000193
26 May, 2026
RIDHA BASU
Return Adjusted
5845.00
000077
Print Receipt
8
000193
26 May, 2026
RIDHA BASU
Card
1410.00
Print Receipt
9
000966
25 May, 2026
MEGNA HUSAN
0.00
Print Receipt
10
000965
25 May, 2026
RENU KHANDELIA
Cash
900.00
Print Receipt
11
000191
25 May, 2026
RENU KHANDELIA
Card
4100.00
Print Receipt
12
000964
24 May, 2026
SHWETA YADAV
0.00
Print Receipt
13
000190
24 May, 2026
SHWETA YADAV
Card
3689.00
Print Receipt
14
000189
24 May, 2026
CASH
Cash
2055.00
Print Receipt
15
000188
24 May, 2026
SHWETA YADAV
Card
4000.00
Print Receipt
16
000188
24 May, 2026
SHWETA YADAV
Cash
9140.00
Print Receipt
17
000187
24 May, 2026
ALINA MASCHARAK
Card
21910.00
Print Receipt
18
000963
24 May, 2026
ALINA MASCHARAK
0.00
Print Receipt
19
000186
24 May, 2026
ALINA MASCHARAK
Card
54895.00
Print Receipt
20
000185
24 May, 2026
CASH
Card
6600.00
Print Receipt
21
000962
23 May, 2026
MEGNA HUSAN
0.00
Print Receipt
22
000183
23 May, 2026
KANA HALDER
Cash
1120.00
Print Receipt
23
000961
23 May, 2026
KANA HALDER
Cash
400.00
Print Receipt
24
000182
23 May, 2026
RIDHA BASU
Card
1775.00
Print Receipt
25
000181
23 May, 2026
RIDHA BASU
Card
5845.00
Print Receipt
26
000960
22 May, 2026
SHAMA PERVIN
0.00
Print Receipt
27
000179
22 May, 2026
SHAMA PERVIN
Card
3330.00
Print Receipt
28
000179
22 May, 2026
SHAMA PERVIN
Cash
500.00
Print Receipt
29
000178
22 May, 2026
SANGEETA SHARMA
Card
1775.00
Print Receipt
30
000177
21 May, 2026
BINDYA MATHEW
Card
3563.00
Print Receipt
31
000959
21 May, 2026
DR.ARNAB BANERJEE
0.00
Print Receipt
32
000176
21 May, 2026
DR.ARNAB BANERJEE
Cash
38355.00
Print Receipt
33
000175
20 May, 2026
PRAGYA NAHATA
Card
29430.00
Print Receipt
34
000171
000007
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
7560.00
Print Receipt
35
000170
000006
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
50000.00
Print Receipt
36
000174
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
4970.00
Print Receipt
37
000173
19 May, 2026
SANGEETA SHARMA
Card
2020.00
Print Receipt
38
000172
19 May, 2026
SANGEETA SHARMA
Card
6265.00
Print Receipt
39
000164
000005
19 May, 2026
CASH
Card
7450.00
Print Receipt
40
000170
18 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
13650.00
Print Receipt
41
000958
18 May, 2026
PERVIN MOSHARRAF MEGHNA
0.00
Print Receipt
42
000957
18 May, 2026
CASH
0.00
Print Receipt
43
000956
18 May, 2026
KARUNA AGARWAL
0.00
Print Receipt
44
000169
18 May, 2026
KARUNA AGARWAL
Cash
15000.00
Print Receipt
45
000955
18 May, 2026
PAPIYA CHAKRABORTHY
0.00
Print Receipt
46
000168
18 May, 2026
PAPIYA CHAKRABORTHY
Card
6470.00
Print Receipt
47
000167
17 May, 2026
JYOTI GUPTA
Cash
29995.00
Print Receipt
48
000166
17 May, 2026
JYOTI GUPTA
Cash
27110.00
Print Receipt
49
000954
16 May, 2026
SHEEMA AJIT SARIA
0.00
Print Receipt
50
000165
16 May, 2026
SHEEMA AJIT SARIA
Cash
7750.00
Print Receipt
51
000953
15 May, 2026
CASH
0.00
Print Receipt
52
000164
15 May, 2026
CASH
Cash
5000.00
Print Receipt
53
000163
15 May, 2026
SNEHAA GADIA
Return Adjusted
14095.00
000047
Print Receipt
54
000163
15 May, 2026
SNEHAA GADIA
Cash
1030.00
Print Receipt
55
000161
14 May, 2026
SNEHAA GADIA
Cash
54276.00
Print Receipt
56
000160
14 May, 2026
CASH
Card
1185.00
Print Receipt
57
000159
14 May, 2026
CASH
Card
2885.00
Print Receipt
58
000922
14 May, 2026
NILOFA YASMIN
Cash
8000.00
Print Receipt
59
000158
14 May, 2026
SINDHUA
Card
21265.00
Print Receipt
60
000149
000004
14 May, 2026
HEMLATA
Cash
440.00
Print Receipt
61
000157
000003
14 May, 2026
SUNITA PODDAR
Card
6138.00
Print Receipt
62
000155
000002
14 May, 2026
SUNITA PODDAR
Card
22095.00
Print Receipt
63
000952
13 May, 2026
MD SHORAB ALAM
0.00
Print Receipt
64
000156
12 May, 2026
MOUMITA DUTTA
Cash
5665.00
Print Receipt
65
000951
11 May, 2026
SUNITA PODDAR
0.00
Print Receipt
66
000154
11 May, 2026
ANJALI SINGH
Cash
26136.00
Print Receipt
67
000148
000001
11 May, 2026
CHAYA KAMDAR
Card
3710.00
Print Receipt
68
000950
11 May, 2026
PINKI APPA DHAKA
0.00
Print Receipt
69
000151
10 May, 2026
MD SHORAB ALAM
Cash
3580.00
Print Receipt
70
000150
10 May, 2026
PUSHPA SURANA
Card
1570.00
Print Receipt
71
000150
10 May, 2026
PUSHPA SURANA
Cash
1000.00
Print Receipt
72
000949
10 May, 2026
HEMLATA
0.00
Print Receipt
73
000149
10 May, 2026
HEMLATA
Card
40000.00
Print Receipt
74
000948
09 May, 2026
CHAYA KAMDAR
0.00
Print Receipt
75
000148
09 May, 2026
CHAYA KAMDAR
Cash
3000.00
Print Receipt
76
000947
09 May, 2026
ANJU AMAN ARA LUBNA
0.00
Print Receipt
77
000946
09 May, 2026
SUMAN BAJAJ
0.00
Print Receipt
78
000146
09 May, 2026
SUMAN BAJAJ
Card
2890.00
Print Receipt
79
000145
08 May, 2026
FARHAN HUSSAIN
Card
3090.00
Print Receipt
80
000144
07 May, 2026
SEEMA AGARWAL
Card
796.00
Print Receipt
81
000143
07 May, 2026
SEEMA AGARWAL
Card
1635.00
Print Receipt
82
000142
07 May, 2026
SEEMA AGARWAL
Card
6188.00
Print Receipt
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