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Manage Payment
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
000609
19 Aug, 2025
TUHINA BISWAS
Cash
6625.00
Print Receipt
2
000608
19 Aug, 2025
ANANNA ZAHEDI
Cash
2125.00
Print Receipt
3
000607
19 Aug, 2025
RICHA AMBARTA
Cash
4860.00
Print Receipt
4
000606
18 Aug, 2025
CASH
Cash
13765.00
Print Receipt
5
000605
18 Aug, 2025
SANJAY BUDHIA
Cash
29475.00
Print Receipt
6
000292
18 Aug, 2025
SANJAY BUDHIA
0.00
Print Receipt
7
000291
18 Aug, 2025
GITA ROY
0.00
Print Receipt
8
000008
18 Aug, 2025
Card
300.00
Print Receipt
9
000604
18 Aug, 2025
GITA ROY
Card
5000.00
Print Receipt
10
000602
18 Aug, 2025
CASH
Cash
3350.00
Print Receipt
11
000601
18 Aug, 2025
KANISHKA
Card
29521.00
Print Receipt
12
000290
18 Aug, 2025
FIRDAUS TABASSUM
0.00
Print Receipt
13
000600
18 Aug, 2025
FIRDAUS TABASSUM
Card
2000.00
Print Receipt
14
000289
18 Aug, 2025
ATHAKA RAHMAN
0.00
Print Receipt
15
000594
000118
18 Aug, 2025
Card
340.00
Print Receipt
16
000598
17 Aug, 2025
NAVAS SAYYID
Card
3310.00
Print Receipt
17
000597
17 Aug, 2025
RITA GOMES
Card
8015.00
Print Receipt
18
000288
17 Aug, 2025
RITA GOMES
0.00
Print Receipt
19
000287
17 Aug, 2025
PALLAVI MISHRA
Card
500.00
Print Receipt
20
000596
17 Aug, 2025
PALLAVI MISHRA
Card
15490.00
Print Receipt
21
000594
17 Aug, 2025
Card
17600.00
Print Receipt
22
000593
17 Aug, 2025
RASHI GUPTA
Cash
7585.00
Print Receipt
23
000592
16 Aug, 2025
CASH
Card
10815.00
Print Receipt
24
000591
16 Aug, 2025
CASH
Cash
7870.00
Print Receipt
25
000590
16 Aug, 2025
CASH
Cash
4500.00
Print Receipt
26
000589
16 Aug, 2025
CASH
Card
25180.00
Print Receipt
27
000588
16 Aug, 2025
ESHA KAKKAR
Card
1890.00
Print Receipt
28
000562
000117
16 Aug, 2025
KIRAN AGARWAL
Cash
11024.00
Print Receipt
29
000286
16 Aug, 2025
ESHA KAKKAR
0.00
Print Receipt
30
000586
16 Aug, 2025
ESHA KAKKAR
Card
9100.00
Print Receipt
31
000585
15 Aug, 2025
CASH
Cash
7200.00
Print Receipt
32
000584
15 Aug, 2025
PAPIA BANNERJEE
Card
21530.00
Print Receipt
33
000285
15 Aug, 2025
PAPIA BANNERJEE
0.00
Print Receipt
34
000583
15 Aug, 2025
RUMA JAISWAL
Card
8005.00
Print Receipt
35
000581
000116
15 Aug, 2025
NRIPENDRA SARAF
Card
4708.00
Print Receipt
36
000582
15 Aug, 2025
NRIPENDRA SARAF
Card
8768.00
Print Receipt
37
000284
15 Aug, 2025
ERIC RAYMOND
0.00
Print Receipt
38
000580
15 Aug, 2025
ERIC RAYMOND
Card
7030.00
Print Receipt
39
000283
15 Aug, 2025
CASH
0.00
Print Receipt
40
000579
15 Aug, 2025
CASH
Card
3990.00
Print Receipt
41
000578
15 Aug, 2025
SHIBANANDA BOSE
Cash
1037.00
Print Receipt
42
000282
15 Aug, 2025
SHIBANANDA BOSE
0.00
Print Receipt
43
000577
15 Aug, 2025
SHIBANANDA BOSE
Cash
5010.00
Print Receipt
44
000281
15 Aug, 2025
SUDIPTA GHOSH
0.00
Print Receipt
45
000576
15 Aug, 2025
SUDIPTA GHOSH
Card
53055.00
Print Receipt
46
000575
14 Aug, 2025
FIRDAUS TABASSUM
Card
1000.00
Print Receipt
47
000575
14 Aug, 2025
FIRDAUS TABASSUM
Cash
120.00
Print Receipt
48
000560
000115
14 Aug, 2025
ANINDITA CHAKRABORTHY
Card
11590.00
Print Receipt
49
000574
14 Aug, 2025
ANINDITA CHAKRABORTHY
Card
8993.00
Print Receipt
50
000426
000114
14 Aug, 2025
PINKI APPA DHAKA
Cash
25901.00
Print Receipt
51
000398
000113
14 Aug, 2025
PINKI APPA DHAKA
Cash
18792.00
Print Receipt
52
000157
000112
14 Aug, 2025
PINKI APPA DHAKA
Cash
5568.00
Print Receipt
53
000139
000111
14 Aug, 2025
PINKI APPA DHAKA
Cash
90568.00
Print Receipt
54
000573
14 Aug, 2025
BINOD KR AGARWAL
Cash
1290.00
Print Receipt
55
000572
14 Aug, 2025
BINOD KR AGARWAL
Cash
3852.00
Print Receipt
56
000280
14 Aug, 2025
BINOD KR AGARWAL
0.00
Print Receipt
57
000571
14 Aug, 2025
BINOD KR AGARWAL
Cash
15460.00
Print Receipt
58
000279
14 Aug, 2025
0.00
Print Receipt
59
000568
14 Aug, 2025
Cash
9000.00
Print Receipt
60
000567
13 Aug, 2025
SUMITA GHOSH
Card
725.00
Print Receipt
61
000567
13 Aug, 2025
SUMITA GHOSH
Cash
1890.00
Print Receipt
62
000278
13 Aug, 2025
SUMITA GHOSH
0.00
Print Receipt
63
000566
13 Aug, 2025
SUMITA GHOSH
Return Adjusted
1000.00
000005
Print Receipt
64
000566
13 Aug, 2025
SUMITA GHOSH
Cash
1490.00
Print Receipt
65
000277
13 Aug, 2025
SHARAD DROLIA
0.00
Print Receipt
66
000565
13 Aug, 2025
SHARAD DROLIA
Card
82870.00
Print Receipt
67
000276
12 Aug, 2025
VISAKA JAIN
0.00
Print Receipt
68
000563
12 Aug, 2025
VISAKA JAIN
Cash
16050.00
Print Receipt
69
000275
12 Aug, 2025
KIRAN AGARWAL
0.00
Print Receipt
70
000562
12 Aug, 2025
KIRAN AGARWAL
Card
2500.00
Print Receipt
71
000032
000110
12 Aug, 2025
GEORGE ELSA
Card
90844.00
Print Receipt
72
000031
000109
12 Aug, 2025
GEORGE ELSA
Card
68800.00
Print Receipt
73
000530
000108
12 Aug, 2025
NINI MALLICK
Card
3000.00
Print Receipt
74
000561
12 Aug, 2025
N. BHATTACHARJEE
Card
7290.00
Print Receipt
75
000274
12 Aug, 2025
ANINDITA CHAKRABORTHY
0.00
Print Receipt
76
000560
12 Aug, 2025
ANINDITA CHAKRABORTHY
Card
10001.00
Print Receipt
77
000560
12 Aug, 2025
ANINDITA CHAKRABORTHY
Cash
7000.00
Print Receipt
78
000273
12 Aug, 2025
RINKU CHATTERJEE
0.00
Print Receipt
79
000514
000107
12 Aug, 2025
RINKU CHATTERJEE
Cash
10443.00
Print Receipt
80
000559
12 Aug, 2025
RINKU CHATTERJEE
Cash
5243.00
Print Receipt
81
000558
12 Aug, 2025
KANTI PAUL CHAUDHURI
Card
1000.00
Print Receipt
82
000557
11 Aug, 2025
Cash
1500.00
Print Receipt
83
000431
000106
11 Aug, 2025
MINU CHOMAL
Card
4770.00
Print Receipt
84
000272
11 Aug, 2025
0.00
Print Receipt
85
000271
11 Aug, 2025
REENA MISHRA
0.00
Print Receipt
86
000556
11 Aug, 2025
REENA MISHRA
Card
7488.00
Print Receipt
87
000555
11 Aug, 2025
RADHIKA FASHION
Cash
12828.00
Print Receipt
88
000554
11 Aug, 2025
RADHIKA FASHION
Cash
44224.00
Print Receipt
89
000553
11 Aug, 2025
AMAN SHARMA
Card
6005.00
Print Receipt
90
000552
11 Aug, 2025
AMAN SHARMA
Card
32255.00
Print Receipt
91
000270
11 Aug, 2025
RIMA SHARMA
Card
1500.00
Print Receipt
92
000551
11 Aug, 2025
MRINALINI GANDHI
Card
3790.00
Print Receipt
93
000270
11 Aug, 2025
RIMA SHARMA
0.00
Print Receipt
94
000269
10 Aug, 2025
KANTI PAUL CHAUDHURI
0.00
Print Receipt
95
000550
10 Aug, 2025
KANTI PAUL CHAUDHURI
Card
5665.00
Print Receipt
96
000268
10 Aug, 2025
A SAHA
0.00
Print Receipt
97
000549
10 Aug, 2025
DEBOLINA BHADRA
Card
3490.00
Print Receipt
98
000548
10 Aug, 2025
A SAHA
Card
27073.00
Print Receipt
99
000267
10 Aug, 2025
SHARAD DROLIA
0.00
Print Receipt
100
000546
10 Aug, 2025
AMAN SHARMA
Card
6440.00
Print Receipt
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