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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
000281
14 Jun, 2026
CASH
Cash
4050.00
Print Receipt
2
000255
000023
13 Jun, 2026
CASH
Cash
1.00
Print Receipt
3
001013
13 Jun, 2026
BINITA SARAF
0.00
Print Receipt
4
000280
13 Jun, 2026
SURADHA SARAFF
Card
11628.00
Print Receipt
5
000279
13 Jun, 2026
BINITA SARAF
Card
13032.00
Print Receipt
6
000278
13 Jun, 2026
RANITA CHAKRABORTY
Card
30362.00
Print Receipt
7
001012
13 Jun, 2026
RANITA CHAKRABORTY
0.00
Print Receipt
8
001011
13 Jun, 2026
SHYAM LATA BANSAL
0.00
Print Receipt
9
000277
13 Jun, 2026
SHYAM LATA BANSAL
Cash
25299.00
Print Receipt
10
001010
13 Jun, 2026
DEBASREE GHOSH
0.00
Print Receipt
11
000276
13 Jun, 2026
DEBASREE GHOSH
Card
13252.00
Print Receipt
12
000275
13 Jun, 2026
RAJNI LUNIA
Card
8082.00
Print Receipt
13
000274
000022
13 Jun, 2026
RAGINI SINGH
Cash
10000.00
Print Receipt
14
001009
12 Jun, 2026
RAGINI SINGH
0.00
Print Receipt
15
000274
12 Jun, 2026
RAGINI SINGH
Card
5000.00
Print Receipt
16
000247
000021
12 Jun, 2026
SARITA GUPTA
Cash
10000.00
Print Receipt
17
000258
000020
12 Jun, 2026
H KAUR
Card
4100.00
Print Receipt
18
001008
12 Jun, 2026
PRIYAL JAIN
0.00
Print Receipt
19
000273
12 Jun, 2026
PRIYAL JAIN
Cash
10000.00
Print Receipt
20
000272
12 Jun, 2026
CASH
Card
1796.00
Print Receipt
21
000264
000019
12 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
Cash
2800.00
Print Receipt
22
000968
11 Jun, 2026
SUMONA SAHA
Cash
300.00
Print Receipt
23
001007
11 Jun, 2026
SUMONA SAHA
600.00
Print Receipt
24
001006
11 Jun, 2026
RAGINI SINGH
0.00
Print Receipt
25
000271
11 Jun, 2026
RAGINI SINGH
Cash
57230.00
Print Receipt
26
001005
11 Jun, 2026
MURTY AWGARA
Card
100.00
Print Receipt
27
000270
11 Jun, 2026
MURTY AWGARA
Card
5566.00
Print Receipt
28
000269
11 Jun, 2026
PRIYAL JAIN
Card
1176.00
Print Receipt
29
000268
10 Jun, 2026
SHREYA PANDEY
Cash
5815.00
Print Receipt
30
000267
10 Jun, 2026
KABITA VARMA
Cash
1796.00
Print Receipt
31
000266
10 Jun, 2026
MITA DEY
Card
2673.00
Print Receipt
32
000265
000018
10 Jun, 2026
IAMANNA ARA KHATUN
Cash
5000.00
Print Receipt
33
000256
000017
09 Jun, 2026
RUNA DUTT
Cash
6820.00
Print Receipt
34
001004
09 Jun, 2026
IAMANNA ARA KHATUN
0.00
Print Receipt
35
000265
09 Jun, 2026
IAMANNA ARA KHATUN
Cash
20587.00
Print Receipt
36
001003
09 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
0.00
Print Receipt
37
000264
09 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
Cash
665.00
Print Receipt
38
000263
09 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
Cash
9846.00
Print Receipt
39
001002
09 Jun, 2026
RINKU CHATTERJEE
0.00
Print Receipt
40
000262
09 Jun, 2026
RINKU CHATTERJEE
Cash
16614.00
Print Receipt
41
001001
09 Jun, 2026
AFSER IMAM
0.00
Print Receipt
42
000261
09 Jun, 2026
AFSER IMAM
Cash
15756.00
Print Receipt
43
001000
08 Jun, 2026
RUCHIKA AGARWAL
0.00
Print Receipt
44
000260
08 Jun, 2026
RUCHIKA AGARWAL
Cash
19989.00
Print Receipt
45
000259
08 Jun, 2026
FARHANA SULTANA
Card
4890.00
Print Receipt
46
000258
000016
08 Jun, 2026
H KAUR
Card
1000.00
Print Receipt
47
000999
08 Jun, 2026
H KAUR
0.00
Print Receipt
48
000257
08 Jun, 2026
H KAUR
Card
7164.00
Print Receipt
49
000998
08 Jun, 2026
RUNA DUTT
0.00
Print Receipt
50
000256
08 Jun, 2026
RUNA DUTT
Cash
23620.00
Print Receipt
51
000207
000015
08 Jun, 2026
ALKA VERMA
Card
20000.00
Print Receipt
52
000255
08 Jun, 2026
CASH
Card
2196.00
Print Receipt
53
000255
08 Jun, 2026
CASH
Cash
2996.00
Print Receipt
54
000254
07 Jun, 2026
CASH
Cash
4547.00
Print Receipt
55
000253
07 Jun, 2026
CASH
Cash
6950.00
Print Receipt
56
000252
06 Jun, 2026
ANHU SURYA NAYAK
Card
14305.00
Print Receipt
57
000251
06 Jun, 2026
ANHU SURYA NAYAK
Card
24345.00
Print Receipt
58
000997
06 Jun, 2026
ANJU MENDA
0.00
Print Receipt
59
000250
06 Jun, 2026
ANJU MENDA
Card
5000.00
Print Receipt
60
000996
06 Jun, 2026
PINKI APPA DHAKA
0.00
Print Receipt
61
000995
06 Jun, 2026
ANJU MENDA
0.00
Print Receipt
62
000248
06 Jun, 2026
ANJU MENDA
Cash
2500.00
Print Receipt
63
000994
06 Jun, 2026
SARITA GUPTA
0.00
Print Receipt
64
000247
06 Jun, 2026
SARITA GUPTA
Cash
5001.00
Print Receipt
65
000246
06 Jun, 2026
CASH
Card
10063.00
Print Receipt
66
000993
06 Jun, 2026
R BIHANI
0.00
Print Receipt
67
000244
06 Jun, 2026
R BIHANI
Cash
8568.00
Print Receipt
68
000243
05 Jun, 2026
SHAMA PERVIN
Cash
6552.00
Print Receipt
69
000179
000014
05 Jun, 2026
SHAMA PERVIN
Cash
7390.00
Print Receipt
70
000992
05 Jun, 2026
ARCHANA GUPTA
0.00
Print Receipt
71
000242
05 Jun, 2026
ARCHANA GUPTA
Card
14855.00
Print Receipt
72
000241
04 Jun, 2026
REKHA JAISWAL
Card
10593.00
Print Receipt
73
000991
04 Jun, 2026
KAVITA KABRA
0.00
Print Receipt
74
000240
04 Jun, 2026
KAVITA KABRA
Cash
2000.00
Print Receipt
75
000990
04 Jun, 2026
MIZANUR RAHMAN
0.00
Print Receipt
76
000239
04 Jun, 2026
MIZANUR RAHMAN
Cash
52061.00
Print Receipt
77
000989
04 Jun, 2026
INDRANI DAS
0.00
Print Receipt
78
000238
04 Jun, 2026
INDRANI DAS
Cash
500.00
Print Receipt
79
000988
04 Jun, 2026
MANISHA CHOPRA
0.00
Print Receipt
80
000237
04 Jun, 2026
MANISHA CHOPRA
Cash
16452.00
Print Receipt
81
000199
000013
04 Jun, 2026
TUSHAR GUPTA
Cash
8145.00
Print Receipt
82
000987
04 Jun, 2026
RICHA AGARWAL
0.00
Print Receipt
83
000236
04 Jun, 2026
RICHA AGARWAL
Cash
11517.00
Print Receipt
84
000235
03 Jun, 2026
CASH
Cash
4340.00
Print Receipt
85
000986
03 Jun, 2026
SHABEEN KHANAM
0.00
Print Receipt
86
000985
03 Jun, 2026
BRINDA SARDA
0.00
Print Receipt
87
000234
03 Jun, 2026
BRINDA SARDA
Card
13806.00
Print Receipt
88
000233
03 Jun, 2026
SHABEEN KHANAM
Card
2327.00
Print Receipt
89
000232
03 Jun, 2026
SHABEEN KHANAM
Card
3841.00
Print Receipt
90
000231
03 Jun, 2026
SHABEEN KHANAM
Card
14243.00
Print Receipt
91
000230
03 Jun, 2026
SHIVANI AGARWAL
Cash
29144.00
Print Receipt
92
000984
03 Jun, 2026
SHIVANI AGARWAL
0.00
Print Receipt
93
000229
03 Jun, 2026
SHIVANI AGARWAL
Cash
19562.00
Print Receipt
94
000227
000012
03 Jun, 2026
BUDHEV CHUGH
Card
17946.00
Print Receipt
95
000228
03 Jun, 2026
CASH
Card
9896.00
Print Receipt
96
000983
03 Jun, 2026
BUDHEV CHUGH
0.00
Print Receipt
97
000982
02 Jun, 2026
JANVI KAMDAR
0.00
Print Receipt
98
000226
02 Jun, 2026
JANVI KAMDAR
Card
4600.00
Print Receipt
99
000981
02 Jun, 2026
R BIHANI
0.00
Print Receipt
100
000225
02 Jun, 2026
R BIHANI
Cash
7209.00
Print Receipt
101
000224
01 Jun, 2026
SADHNA SAREE HOUSE RAJ JAIN
Card
58701.00
Print Receipt
102
000980
01 Jun, 2026
PERVIN MOSHARRAF MEGHNA
0.00
Print Receipt
103
000222
01 Jun, 2026
NEHA
Card
12510.00
Print Receipt
104
000191
000011
01 Jun, 2026
RENU KHANDELIA
Cash
5735.00
Print Receipt
105
000220
31 May, 2026
PREETY PATEL
Card
38415.00
Print Receipt
106
000219
31 May, 2026
PREETY PATEL
Card
6930.00
Print Receipt
107
000152
000010
31 May, 2026
PINKI APPA DHAKA
Card
29204.00
Print Receipt
108
000218
31 May, 2026
CASH
Return Adjusted
7560.00
000079
Print Receipt
109
000218
31 May, 2026
CASH
Card
11715.00
Print Receipt
110
000218
31 May, 2026
CASH
Cash
540.00
Print Receipt
111
000979
30 May, 2026
RINA DUTTA
0.00
Print Receipt
112
000217
30 May, 2026
RINA DUTTA
Cash
4000.00
Print Receipt
113
000216
30 May, 2026
CASH
Card
5775.00
Print Receipt
114
000215
30 May, 2026
CASH
Cash
8100.00
Print Receipt
115
000213
30 May, 2026
CASH
Cash
20765.00
Print Receipt
116
000214
30 May, 2026
CASH
Cash
5405.00
Print Receipt
117
000212
30 May, 2026
CASH
Cash
6300.00
Print Receipt
118
000211
30 May, 2026
CASH
Cash
5405.00
Print Receipt
119
000978
30 May, 2026
AFZAUR RAHMAN
0.00
Print Receipt
120
000210
30 May, 2026
AFZAUR RAHMAN
Card
44511.00
Print Receipt
121
000209
30 May, 2026
MAHUYA SENGUPTA
Cash
5500.00
Print Receipt
122
000977
30 May, 2026
MAHUYA SENGUPTA
0.00
Print Receipt
123
000208
30 May, 2026
MAHUYA SENGUPTA
Card
30000.00
Print Receipt
124
000976
28 May, 2026
ALKA VERMA
0.00
Print Receipt
125
000975
28 May, 2026
ALKA VERMA
0.00
Print Receipt
126
000207
28 May, 2026
ALKA VERMA
Cash
33660.00
Print Receipt
127
000206
28 May, 2026
ALKA VERMA
Cash
14995.00
Print Receipt
128
000974
27 May, 2026
P SUSHMA
0.00
Print Receipt
129
000205
27 May, 2026
P SUSHMA
Card
5130.00
Print Receipt
130
000973
27 May, 2026
SUNITHA REDDY
0.00
Print Receipt
131
000204
27 May, 2026
P SUSHMA
Card
82058.00
Print Receipt
132
000203
27 May, 2026
SUNITHA REDDY
Card
10023.00
Print Receipt
133
000202
27 May, 2026
SUNITHA REDDY
Cash
11985.00
Print Receipt
134
000201
27 May, 2026
SUNITHA REDDY
Cash
25005.00
Print Receipt
135
000200
27 May, 2026
DEBASREE GHOSH
Card
9940.00
Print Receipt
136
000972
27 May, 2026
TUSHAR GUPTA
0.00
Print Receipt
137
000199
27 May, 2026
TUSHAR GUPTA
Cash
13600.00
Print Receipt
138
000971
27 May, 2026
JYOTI GUPTA
0.00
Print Receipt
139
000198
27 May, 2026
JYOTI GUPTA
Return Adjusted
29995.00
000078
Print Receipt
140
000198
27 May, 2026
JYOTI GUPTA
Cash
3915.00
Print Receipt
141
000970
26 May, 2026
VARADHAMAN
0.00
Print Receipt
142
000197
26 May, 2026
VARADHAMAN
Cash
30985.00
Print Receipt
143
000969
26 May, 2026
SANDIP CHOUDHARY
0.00
Print Receipt
144
000196
26 May, 2026
SANDIP CHOUDHARY
Cash
15870.00
Print Receipt
145
000180
000009
26 May, 2026
KARUNA AGARWAL
Cash
9110.00
Print Receipt
146
000169
000008
26 May, 2026
KARUNA AGARWAL
Cash
7785.00
Print Receipt
147
000968
26 May, 2026
SUMONA SAHA
Cash
1500.00
Print Receipt
148
000967
26 May, 2026
ASIF SHAH
0.00
Print Receipt
149
000194
26 May, 2026
ASIF SHAH
Card
4970.00
Print Receipt
150
000193
26 May, 2026
RIDHA BASU
Return Adjusted
5845.00
000077
Print Receipt
151
000193
26 May, 2026
RIDHA BASU
Card
1410.00
Print Receipt
152
000966
25 May, 2026
MEGNA HUSAN
0.00
Print Receipt
153
000965
25 May, 2026
RENU KHANDELIA
Cash
900.00
Print Receipt
154
000191
25 May, 2026
RENU KHANDELIA
Card
4100.00
Print Receipt
155
000964
24 May, 2026
SHWETA YADAV
0.00
Print Receipt
156
000190
24 May, 2026
SHWETA YADAV
Card
3689.00
Print Receipt
157
000189
24 May, 2026
CASH
Cash
2055.00
Print Receipt
158
000188
24 May, 2026
SHWETA YADAV
Card
4000.00
Print Receipt
159
000188
24 May, 2026
SHWETA YADAV
Cash
9140.00
Print Receipt
160
000187
24 May, 2026
ALINA MASCHARAK
Card
21910.00
Print Receipt
161
000963
24 May, 2026
ALINA MASCHARAK
0.00
Print Receipt
162
000186
24 May, 2026
ALINA MASCHARAK
Card
54895.00
Print Receipt
163
000185
24 May, 2026
CASH
Card
6600.00
Print Receipt
164
000962
23 May, 2026
MEGNA HUSAN
0.00
Print Receipt
165
000183
23 May, 2026
KANA HALDER
Cash
1120.00
Print Receipt
166
000961
23 May, 2026
KANA HALDER
Cash
400.00
Print Receipt
167
000182
23 May, 2026
RIDHA BASU
Card
1775.00
Print Receipt
168
000181
23 May, 2026
RIDHA BASU
Card
5845.00
Print Receipt
169
000960
22 May, 2026
SHAMA PERVIN
0.00
Print Receipt
170
000179
22 May, 2026
SHAMA PERVIN
Card
3330.00
Print Receipt
171
000179
22 May, 2026
SHAMA PERVIN
Cash
500.00
Print Receipt
172
000178
22 May, 2026
SANGEETA SHARMA
Card
1775.00
Print Receipt
173
000177
21 May, 2026
BINDYA MATHEW
Card
3563.00
Print Receipt
174
000959
21 May, 2026
DR.ARNAB BANERJEE
0.00
Print Receipt
175
000176
21 May, 2026
DR.ARNAB BANERJEE
Cash
38355.00
Print Receipt
176
000175
20 May, 2026
PRAGYA NAHATA
Card
29430.00
Print Receipt
177
000171
000007
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
7560.00
Print Receipt
178
000170
000006
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
50000.00
Print Receipt
179
000174
20 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
4970.00
Print Receipt
180
000173
19 May, 2026
SANGEETA SHARMA
Card
2020.00
Print Receipt
181
000172
19 May, 2026
SANGEETA SHARMA
Card
6265.00
Print Receipt
182
000164
000005
19 May, 2026
CASH
Card
7450.00
Print Receipt
183
000170
18 May, 2026
PERVIN MOSHARRAF MEGHNA
Cash
13650.00
Print Receipt
184
000958
18 May, 2026
PERVIN MOSHARRAF MEGHNA
0.00
Print Receipt
185
000957
18 May, 2026
CASH
0.00
Print Receipt
186
000956
18 May, 2026
KARUNA AGARWAL
0.00
Print Receipt
187
000169
18 May, 2026
KARUNA AGARWAL
Cash
15000.00
Print Receipt
188
000955
18 May, 2026
PAPIYA CHAKRABORTHY
0.00
Print Receipt
189
000168
18 May, 2026
PAPIYA CHAKRABORTHY
Card
6470.00
Print Receipt
190
000167
17 May, 2026
JYOTI GUPTA
Cash
29995.00
Print Receipt
191
000166
17 May, 2026
JYOTI GUPTA
Cash
27110.00
Print Receipt
192
000954
16 May, 2026
SHEEMA AJIT SARIA
0.00
Print Receipt
193
000165
16 May, 2026
SHEEMA AJIT SARIA
Cash
7750.00
Print Receipt
194
000953
15 May, 2026
CASH
0.00
Print Receipt
195
000164
15 May, 2026
CASH
Cash
5000.00
Print Receipt
196
000163
15 May, 2026
SNEHAA GADIA
Return Adjusted
14095.00
000047
Print Receipt
197
000163
15 May, 2026
SNEHAA GADIA
Cash
1030.00
Print Receipt
198
000161
14 May, 2026
SNEHAA GADIA
Cash
54276.00
Print Receipt
199
000160
14 May, 2026
CASH
Card
1185.00
Print Receipt
200
000159
14 May, 2026
CASH
Card
2885.00
Print Receipt
201
000922
14 May, 2026
NILOFA YASMIN
Cash
8000.00
Print Receipt
202
000158
14 May, 2026
SINDHUA
Card
21265.00
Print Receipt
203
000149
000004
14 May, 2026
HEMLATA
Cash
440.00
Print Receipt
204
000157
000003
14 May, 2026
SUNITA PODDAR
Card
6138.00
Print Receipt
205
000155
000002
14 May, 2026
SUNITA PODDAR
Card
22095.00
Print Receipt
206
000952
13 May, 2026
MD SHORAB ALAM
0.00
Print Receipt
207
000156
12 May, 2026
MOUMITA DUTTA
Cash
5665.00
Print Receipt
208
000951
11 May, 2026
SUNITA PODDAR
0.00
Print Receipt
209
000154
11 May, 2026
ANJALI SINGH
Cash
26136.00
Print Receipt
210
000148
000001
11 May, 2026
CHAYA KAMDAR
Card
3710.00
Print Receipt
211
000950
11 May, 2026
PINKI APPA DHAKA
0.00
Print Receipt
212
000151
10 May, 2026
MD SHORAB ALAM
Cash
3580.00
Print Receipt
213
000150
10 May, 2026
PUSHPA SURANA
Card
1570.00
Print Receipt
214
000150
10 May, 2026
PUSHPA SURANA
Cash
1000.00
Print Receipt
215
000949
10 May, 2026
HEMLATA
0.00
Print Receipt
216
000149
10 May, 2026
HEMLATA
Card
40000.00
Print Receipt
217
000948
09 May, 2026
CHAYA KAMDAR
0.00
Print Receipt
218
000148
09 May, 2026
CHAYA KAMDAR
Cash
3000.00
Print Receipt
219
000947
09 May, 2026
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