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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
001366
21 Dec, 2025
MOSAMMAT NADIRA PARVIN
Card
67555.00
Print Receipt
2
001365
21 Dec, 2025
A PATEL
Cash
3000.00
Print Receipt
3
000650
21 Dec, 2025
MAMATA BAIDYA
0.00
Print Receipt
4
001364
21 Dec, 2025
MAMATA BAIDYA
Card
21791.00
Print Receipt
5
000649
20 Dec, 2025
CASH
0.00
Print Receipt
6
001363
20 Dec, 2025
CASH
Cash
5870.00
Print Receipt
7
001362
20 Dec, 2025
SHEHNAZ SK
Cash
3560.00
Print Receipt
8
001361
20 Dec, 2025
SHEHNAZ SK
Cash
6470.00
Print Receipt
9
000648
20 Dec, 2025
SHEHNAZ SK
0.00
Print Receipt
10
001360
20 Dec, 2025
SHEHNAZ SK
Cash
17040.00
Print Receipt
11
000647
20 Dec, 2025
A CHAKRABORTHY
0.00
Print Receipt
12
001359
20 Dec, 2025
A CHAKRABORTHY
Card
10905.00
Print Receipt
13
001289
000333
20 Dec, 2025
AMITA GADHI
Cash
3405.00
Print Receipt
14
000646
20 Dec, 2025
KANIZ FATMA
0.00
Print Receipt
15
001358
20 Dec, 2025
KANIZ FATMA
Card
14000.00
Print Receipt
16
001358
20 Dec, 2025
KANIZ FATMA
Cash
2840.00
Print Receipt
17
001325
000332
20 Dec, 2025
SUMITA BASU
Card
8490.00
Print Receipt
18
001357
20 Dec, 2025
ANJALI BOLE
Cash
22105.00
Print Receipt
19
000459
000331
19 Dec, 2025
JHIMLI SENGUPTA
Card
30000.00
Print Receipt
20
001356
19 Dec, 2025
P. S. LATHA
Card
6286.00
Print Receipt
21
001355
19 Dec, 2025
NICKEY SINGH
Cash
4720.00
Print Receipt
22
001354
19 Dec, 2025
PRACHURJA RANG SARATHI
Card
2945.00
Print Receipt
23
000645
19 Dec, 2025
SHIVANI SHAH
0.00
Print Receipt
24
001353
19 Dec, 2025
SHIVANI SHAH
Card
12650.00
Print Receipt
25
001057
000330
18 Dec, 2025
HASINA AKHTER
Cash
22215.00
Print Receipt
26
001275
000329
18 Dec, 2025
FATEMA JESMIN AWAL
Cash
56955.00
Print Receipt
27
001257
000328
18 Dec, 2025
FATEMA JESMIN AWAL
Cash
1380.00
Print Receipt
28
000644
18 Dec, 2025
MANJU ANCHALI
Cash
200.00
Print Receipt
29
001352
18 Dec, 2025
MANJU ANCHALI
Cash
14285.00
Print Receipt
30
001350
18 Dec, 2025
SUSHMA ROHITBHAI PATEL
Return Adjusted
18878.50
000037
Print Receipt
31
001339
000327
18 Dec, 2025
SHARAD DROLIA
Cash
38010.00
Print Receipt
32
001349
18 Dec, 2025
ANUSHKA TAYAL
Cash
41684.00
Print Receipt
33
001348
18 Dec, 2025
LELA LOHIYA
Cash
6462.00
Print Receipt
34
001323
13 Dec, 2025
RINKU CHATTERJEE
Card
1000.00
Print Receipt
35
001323
13 Dec, 2025
RINKU CHATTERJEE
Cash
8023.00
Print Receipt
36
001347
17 Dec, 2025
REKHA SINGH
Card
6510.00
Print Receipt
37
000643
17 Dec, 2025
MUKTA C/O KAILASH ENTERPRISE
Card
396.00
Print Receipt
38
001346
17 Dec, 2025
MUKTA C/O KAILASH ENTERPRISE
Card
10404.00
Print Receipt
39
001345
17 Dec, 2025
ANITA CHAUDHARY
Cash
8650.00
Print Receipt
40
000642
17 Dec, 2025
REKHA SIPANI
0.00
Print Receipt
41
001344
17 Dec, 2025
REKHA SIPANI
Card
6030.00
Print Receipt
42
000641
17 Dec, 2025
RINKU CHATTERJEE
0.00
Print Receipt
43
001343
17 Dec, 2025
RINKU CHATTERJEE
Cash
3856.00
Print Receipt
44
000640
16 Dec, 2025
NITIKA AGARWAL
0.00
Print Receipt
45
001342
16 Dec, 2025
NITIKA AGARWAL
Cash
3460.00
Print Receipt
46
000639
16 Dec, 2025
MUNMUN BANNERJEE
Cash
2000.00
Print Receipt
47
000639
16 Dec, 2025
MUNMUN BANNERJEE
0.00
Print Receipt
48
001341
16 Dec, 2025
MUNMUN BANNERJEE
Cash
1000.00
Print Receipt
49
001042
000325
16 Dec, 2025
MUNMUN BANNERJEE
Cash
3000.00
Print Receipt
50
000638
16 Dec, 2025
MUNMUN BANNERJEE
0.00
Print Receipt
51
000637
16 Dec, 2025
SHARAD DROLIA
0.00
Print Receipt
52
001339
16 Dec, 2025
SHARAD DROLIA
Card
15000.00
Print Receipt
53
000636
16 Dec, 2025
RAZIA AHMED
0.00
Print Receipt
54
001338
16 Dec, 2025
RAZIA AHMED
Card
10000.00
Print Receipt
55
000635
15 Dec, 2025
ZEENAT ZAMAN
0.00
Print Receipt
56
001337
15 Dec, 2025
TULIKA GHOSH
Card
2030.00
Print Receipt
57
001336
15 Dec, 2025
ZEENAT ZAMAN
Card
5655.00
Print Receipt
58
001335
15 Dec, 2025
TULIKA GHOSH
Card
53993.00
Print Receipt
59
000634
15 Dec, 2025
TULIKA GHOSH
0.00
Print Receipt
60
001327
13 Dec, 2025
RASHI AGARWAL
Card
29952.00
Print Receipt
61
000633
15 Dec, 2025
ANAMIKA JAIN
0.00
Print Receipt
62
001334
15 Dec, 2025
ANAMIKA JAIN
Cash
8832.00
Print Receipt
63
000632
15 Dec, 2025
ATHAKA RAHMAN
0.00
Print Receipt
64
000631
15 Dec, 2025
NEHA PARVEEN
0.00
Print Receipt
65
001333
15 Dec, 2025
NEHA PARVEEN
Cash
6000.00
Print Receipt
66
001332
000324
15 Dec, 2025
CASH
Card
23545.00
Print Receipt
67
000630
14 Dec, 2025
CASH
0.00
Print Receipt
68
001332
14 Dec, 2025
CASH
Cash
5000.00
Print Receipt
69
001331
14 Dec, 2025
MANGLA DUBEY
Card
21704.00
Print Receipt
70
001236
000323
13 Dec, 2025
RINKU CHATTERJEE
Cash
6624.00
Print Receipt
71
001235
000322
13 Dec, 2025
RINKU CHATTERJEE
Cash
10000.00
Print Receipt
72
001330
13 Dec, 2025
LAXMI HARIKA
Cash
23245.00
Print Receipt
73
001329
13 Dec, 2025
LAXMI HARIKA
Cash
10635.00
Print Receipt
74
001328
13 Dec, 2025
MD JANE ALAM
Cash
3800.00
Print Receipt
75
001324
13 Dec, 2025
SUMITA BASU
Card
48095.00
Print Receipt
76
000629
13 Dec, 2025
MD JANE ALAM
0.00
Print Receipt
77
000628
13 Dec, 2025
RASHI AGARWAL
0.00
Print Receipt
78
001213
000321
13 Dec, 2025
DEBIKA MANDAL
Card
19000.00
Print Receipt
79
000627
13 Dec, 2025
DEBIKA MANDAL
0.00
Print Receipt
80
000626
13 Dec, 2025
SUMITA BASU
0.00
Print Receipt
81
001325
13 Dec, 2025
SUMITA BASU
Card
18950.00
Print Receipt
82
000625
13 Dec, 2025
SUMITA BASU
0.00
Print Receipt
83
000624
13 Dec, 2025
RINKU CHATTERJEE
0.00
Print Receipt
84
001322
13 Dec, 2025
DR D DUTTA
Cash
5000.00
Print Receipt
85
000623
13 Dec, 2025
DR D DUTTA
0.00
Print Receipt
86
001321
13 Dec, 2025
DR D DUTTA
Cash
9000.00
Print Receipt
87
000622
13 Dec, 2025
JYOTI JAIN
0.00
Print Receipt
88
001320
13 Dec, 2025
JYOTI JAIN
Cash
22700.00
Print Receipt
89
001319
12 Dec, 2025
ANNESA GANGULY
Card
8240.00
Print Receipt
90
000621
12 Dec, 2025
BABITA PODDAR
0.00
Print Receipt
91
001318
12 Dec, 2025
BABITA PODDAR
Cash
10070.00
Print Receipt
92
001317
12 Dec, 2025
SANGITA AGARWAL
Cash
8280.00
Print Receipt
93
000835
000320
12 Dec, 2025
RUKSANA ISLAM
Card
18565.00
Print Receipt
94
001311
11 Dec, 2025
BHAVINI RAMANI
Cash
2600.00
Print Receipt
95
001310
11 Dec, 2025
BHAVINI RAMANI
Cash
2600.00
Print Receipt
96
000620
11 Dec, 2025
BHAVINI RAMANI
0.00
Print Receipt
97
001309
11 Dec, 2025
BHAVINI RAMANI
Cash
7180.00
Print Receipt
98
000619
10 Dec, 2025
PRIYANKA MODI
0.00
Print Receipt
99
001308
10 Dec, 2025
PRIYANKA MODI
Cash
6200.00
Print Receipt
100
000618
09 Dec, 2025
PINKI APPA DHAKA
0.00
Print Receipt
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