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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
000359
03 Jul, 2025
IAMANNA ARA KHATUN
Card
4725.00
Print Receipt
2
000169
03 Jul, 2025
IAMANNA ARA KHATUN
0.00
Print Receipt
3
000358
03 Jul, 2025
IAMANNA ARA KHATUN
Cash
12500.00
Print Receipt
4
000357
03 Jul, 2025
NISHA RUIA
Return Adjusted
2645.00
000008
Print Receipt
5
000357
03 Jul, 2025
NISHA RUIA
Cash
3605.00
Print Receipt
6
000168
03 Jul, 2025
SHILA JALAN
0.00
Print Receipt
7
000356
03 Jul, 2025
SHILA JALAN
Cash
16840.00
Print Receipt
8
000355
03 Jul, 2025
NISHA RUIA
Cash
6605.00
Print Receipt
9
000354
03 Jul, 2025
GOURI SINGH
Cash
5850.00
Print Receipt
10
000167
02 Jul, 2025
SOMA SINGHAL
0.00
Print Receipt
11
000353
02 Jul, 2025
SOMA SINGHAL
Card
7226.00
Print Receipt
12
000166
02 Jul, 2025
S HARITA REDDY
0.00
Print Receipt
13
000352
02 Jul, 2025
S HARITA REDDY
Card
13720.00
Print Receipt
14
000165
02 Jul, 2025
ANINDITA CHAKRABORTHY
0.00
Print Receipt
15
000351
02 Jul, 2025
ANINDITA CHAKRABORTHY
Card
23680.00
Print Receipt
16
000350
02 Jul, 2025
SK SAMIM
Cash
1600.00
Print Receipt
17
000349
01 Jul, 2025
Card
12885.00
Print Receipt
18
000271
000058
01 Jul, 2025
ATHAKA RAHMAN
Card
49000.00
Print Receipt
19
000348
01 Jul, 2025
ARZU SINGHAL
Card
15253.00
Print Receipt
20
000347
01 Jul, 2025
DR. PRIYANKA CHOUDHARY
Cash
29410.00
Print Receipt
21
000320
000057
01 Jul, 2025
RINKU CHATTERJEE
Cash
4531.00
Print Receipt
22
000319
000056
01 Jul, 2025
RINKU CHATTERJEE
Cash
5596.00
Print Receipt
23
000164
01 Jul, 2025
0.00
Print Receipt
24
000346
01 Jul, 2025
Cash
4000.00
Print Receipt
25
000163
01 Jul, 2025
JYOTI KUMAR
0.00
Print Receipt
26
000345
01 Jul, 2025
JYOTI KUMAR
Card
7290.00
Print Receipt
27
000162
30 Jun, 2025
MOMTAZ KHANAM
0.00
Print Receipt
28
000161
30 Jun, 2025
SILKY GADIA
0.00
Print Receipt
29
000342
30 Jun, 2025
SILKY GADIA
Cash
42225.00
Print Receipt
30
000308
000055
30 Jun, 2025
RUNA DUTT
Cash
5552.00
Print Receipt
31
000300
000054
30 Jun, 2025
MALLIKA BHOWMIK
Cash
30000.00
Print Receipt
32
000301
000053
30 Jun, 2025
MALLIKA BHOWMIK
Cash
24000.00
Print Receipt
33
000341
29 Jun, 2025
CASH
Card
6622.00
Print Receipt
34
000340
29 Jun, 2025
BENAZIR BISWAS SHEIKH
Card
9867.00
Print Receipt
35
000339
29 Jun, 2025
BENAZIR BISWAS SHEIKH
Card
5866.00
Print Receipt
36
000266
000052
28 Jun, 2025
CHETNA
Cash
20000.00
Print Receipt
37
000299
000051
28 Jun, 2025
VANDANA MUNDRA
Cash
13330.00
Print Receipt
38
000298
000050
28 Jun, 2025
VANDANA MUNDRA
Cash
8400.00
Print Receipt
39
000338
28 Jun, 2025
ANJALI SINGH
Card
5623.00
Print Receipt
40
000160
28 Jun, 2025
SUMITRA SINGH
0.00
Print Receipt
41
000337
28 Jun, 2025
ANJALI SINGH
Card
10000.00
Print Receipt
42
000337
28 Jun, 2025
ANJALI SINGH
Cash
20825.00
Print Receipt
43
000336
28 Jun, 2025
SUMITRA SINGH
Card
50000.00
Print Receipt
44
000336
28 Jun, 2025
SUMITRA SINGH
Cash
892.00
Print Receipt
45
000335
28 Jun, 2025
PARVEEN SULTANA
Cash
3140.00
Print Receipt
46
000334
28 Jun, 2025
PARVEEN SULTANA
Cash
5495.00
Print Receipt
47
000159
27 Jun, 2025
NIDHI PODDAR
0.00
Print Receipt
48
000333
27 Jun, 2025
NIDHI PODDAR
Card
16405.00
Print Receipt
49
000332
27 Jun, 2025
NIDHI PODDAR
Card
17588.00
Print Receipt
50
000331
27 Jun, 2025
SNEHAL SUHASARIA
Card
9257.00
Print Receipt
51
000158
27 Jun, 2025
NIPA GANDHI
0.00
Print Receipt
52
000330
27 Jun, 2025
NIPA GANDHI
Card
3132.00
Print Receipt
53
000330
27 Jun, 2025
NIPA GANDHI
Cash
3133.00
Print Receipt
54
000329
27 Jun, 2025
ISHIKA
Cash
1968.00
Print Receipt
55
000328
27 Jun, 2025
Cash
11390.00
Print Receipt
56
000205
000049
27 Jun, 2025
RUNA DUTT
Cash
7055.00
Print Receipt
57
000112
000048
27 Jun, 2025
SRABANI MITRA
Card
3320.00
Print Receipt
58
000245
000047
27 Jun, 2025
SRABANI MITRA
Card
5000.00
Print Receipt
59
000327
26 Jun, 2025
TANDRA DAS
Card
10536.00
Print Receipt
60
000157
26 Jun, 2025
B MAJUMDAR
0.00
Print Receipt
61
000326
26 Jun, 2025
B MAJUMDAR
Return Adjusted
6078.50
000007
Print Receipt
62
000326
26 Jun, 2025
B MAJUMDAR
Card
3033.50
Print Receipt
63
000325
26 Jun, 2025
MALABIKA CHAKRABORTHY
Card
2036.00
Print Receipt
64
000156
26 Jun, 2025
MEGHNA
0.00
Print Receipt
65
000324
26 Jun, 2025
MEGHNA
Card
9087.00
Print Receipt
66
000155
26 Jun, 2025
SRABANI MITRA
0.00
Print Receipt
67
000323
26 Jun, 2025
SRABANI MITRA
Card
1000.00
Print Receipt
68
000154
26 Jun, 2025
SRABANI MITRA
0.00
Print Receipt
69
000322
26 Jun, 2025
SRABANI MITRA
Cash
2000.00
Print Receipt
70
000153
26 Jun, 2025
BIMLA VAID
0.00
Print Receipt
71
000321
26 Jun, 2025
BIMLA VAID
Cash
2695.00
Print Receipt
72
000152
26 Jun, 2025
RINKU CHATTERJEE
0.00
Print Receipt
73
000151
26 Jun, 2025
RINKU CHATTERJEE
0.00
Print Receipt
74
000319
26 Jun, 2025
RINKU CHATTERJEE
Card
5000.00
Print Receipt
75
000319
26 Jun, 2025
RINKU CHATTERJEE
Cash
4300.00
Print Receipt
76
000318
25 Jun, 2025
Cash
13209.00
Print Receipt
77
000317
25 Jun, 2025
RAHMAT KIDAYAT LLAH
Card
10500.00
Print Receipt
78
000317
25 Jun, 2025
RAHMAT KIDAYAT LLAH
Cash
83.00
Print Receipt
79
000316
25 Jun, 2025
HASEHA
Cash
10336.00
Print Receipt
80
000315
25 Jun, 2025
RAHMAT KIDAYAT LLAH
Card
1576.00
Print Receipt
81
000315
25 Jun, 2025
RAHMAT KIDAYAT LLAH
Cash
4000.00
Print Receipt
82
000314
25 Jun, 2025
ZAINAB
Card
2584.00
Print Receipt
83
000313
25 Jun, 2025
HASEHA
Cash
2754.00
Print Receipt
84
000150
24 Jun, 2025
VANDANA MUNDRA
0.00
Print Receipt
85
000312
24 Jun, 2025
VANDANA MUNDRA
Cash
3170.00
Print Receipt
86
000149
24 Jun, 2025
BABITA UPADHYAY
0.00
Print Receipt
87
000311
24 Jun, 2025
BABITA UPADHYAY
Card
17029.00
Print Receipt
88
000148
24 Jun, 2025
RASHIDA SULTANA GAZI
0.00
Print Receipt
89
000310
24 Jun, 2025
RASHIDA SULTANA GAZI
Card
14692.00
Print Receipt
90
000309
24 Jun, 2025
ANNYA
Cash
1020.00
Print Receipt
91
000147
24 Jun, 2025
RUNA DUTT
0.00
Print Receipt
92
000308
24 Jun, 2025
RUNA DUTT
Cash
500.00
Print Receipt
93
000306
24 Jun, 2025
PAYAL DAS
Cash
500.00
Print Receipt
94
000146
24 Jun, 2025
PAYAL DAS
0.00
Print Receipt
95
000305
24 Jun, 2025
PAYAL DAS
Cash
500.00
Print Receipt
96
000304
24 Jun, 2025
RUNA DUTT
Cash
3850.00
Print Receipt
97
000145
24 Jun, 2025
RUNA DUTT
0.00
Print Receipt
98
000302
24 Jun, 2025
RUNA DUTT
Card
21701.00
Print Receipt
99
000204
000046
24 Jun, 2025
PAYAL DAS
Card
7110.00
Print Receipt
100
000149
000045
24 Jun, 2025
PAYAL DAS
Cash
13165.00
Print Receipt
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