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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
000356
26 Jun, 2026
SUSHMITA
Cash
25000.00
Print Receipt
2
000355
26 Jun, 2026
CASH
Card
20624.00
Print Receipt
3
000248
000043
26 Jun, 2026
ANJU MENDA
Card
3355.00
Print Receipt
4
000250
000042
26 Jun, 2026
ANJU MENDA
Card
11349.00
Print Receipt
5
000354
26 Jun, 2026
TAMALIKA GUHA
Cash
3479.00
Print Receipt
6
000353
26 Jun, 2026
NAINA GOENKA
Cash
7290.00
Print Receipt
7
000352
25 Jun, 2026
NEELAM AGARWAL
Cash
2226.00
Print Receipt
8
001041
24 Jun, 2026
JOYITA CHAKRABORTY
0.00
Print Receipt
9
000351
24 Jun, 2026
JOYITA CHAKRABORTY
Card
2000.00
Print Receipt
10
000351
24 Jun, 2026
JOYITA CHAKRABORTY
Cash
2500.00
Print Receipt
11
000350
24 Jun, 2026
SANCHITA GHOSH
Cash
3465.00
Print Receipt
12
000349
24 Jun, 2026
SANCHITA GHOSH
Cash
1000.00
Print Receipt
13
001040
24 Jun, 2026
SANCHITA GHOSH
0.00
Print Receipt
14
000348
24 Jun, 2026
SANCHITA GHOSH
Cash
5000.00
Print Receipt
15
000347
24 Jun, 2026
SANCHITA GHOSH
Cash
2196.00
Print Receipt
16
001039
24 Jun, 2026
RITA KUAL
0.00
Print Receipt
17
000346
24 Jun, 2026
RITA KUAL
Cash
29486.00
Print Receipt
18
001038
24 Jun, 2026
MEENA RATHI
0.00
Print Receipt
19
000345
24 Jun, 2026
MEENA RATHI
Card
2858.00
Print Receipt
20
000337
000041
24 Jun, 2026
YASMIN PARVEEN
Cash
32000.00
Print Receipt
21
001037
24 Jun, 2026
RINKU CHATTERJEE
0.00
Print Receipt
22
000344
24 Jun, 2026
RINKU CHATTERJEE
Cash
48388.00
Print Receipt
23
000282
000040
23 Jun, 2026
SHYAM LATA BANSAL
Cash
8267.00
Print Receipt
24
000343
23 Jun, 2026
SITAL AGARWAL
Cash
1194.00
Print Receipt
25
000342
22 Jun, 2026
ANANNYA DAS
Card
3344.00
Print Receipt
26
000341
22 Jun, 2026
DR A TIWARI
Card
13335.00
Print Receipt
27
000340
22 Jun, 2026
CASH
Card
32480.00
Print Receipt
28
001036
22 Jun, 2026
RAJOSHREE SARKAR
0.00
Print Receipt
29
000339
22 Jun, 2026
RAJOSHREE SARKAR
Card
5670.00
Print Receipt
30
001035
22 Jun, 2026
SUROJIT SAHA
0.00
Print Receipt
31
000338
22 Jun, 2026
SUROJIT SAHA
Card
16385.00
Print Receipt
32
001034
21 Jun, 2026
YASMIN PARVEEN
0.00
Print Receipt
33
000337
21 Jun, 2026
YASMIN PARVEEN
Card
5565.00
Print Receipt
34
000336
21 Jun, 2026
CASH
Card
7314.00
Print Receipt
35
000335
20 Jun, 2026
SAIKAT CHATTERJEE
Card
1028.00
Print Receipt
36
000334
20 Jun, 2026
SAIKAT CHATTERJEE
Card
5522.00
Print Receipt
37
000333
20 Jun, 2026
SAIKAT CHATTERJEE
Card
13383.00
Print Receipt
38
000221
000039
20 Jun, 2026
SADHNA SAREE HOUSE RAJ JAIN
Card
119268.00
Print Receipt
39
000223
000038
20 Jun, 2026
PERVIN MOSHARRAF MEGHNA
Cash
30240.00
Print Receipt
40
000195
000037
20 Jun, 2026
MEGNA HUSAN
Cash
4970.00
Print Receipt
41
000192
000036
20 Jun, 2026
MEGNA HUSAN
Cash
5845.00
Print Receipt
42
000184
000035
20 Jun, 2026
MEGNA HUSAN
Cash
11690.00
Print Receipt
43
000153
000034
20 Jun, 2026
ANJU AMAN ARA LUBNA
Cash
45235.00
Print Receipt
44
000147
000033
20 Jun, 2026
ANJU AMAN ARA LUBNA
Cash
40350.00
Print Receipt
45
000245
000031
20 Jun, 2026
PINKI APPA DHAKA
Cash
5108.00
Print Receipt
46
000331
20 Jun, 2026
SRESHTHA PAUL
Card
10227.00
Print Receipt
47
000329
20 Jun, 2026
SRESHTHA PAUL
Cash
10618.00
Print Receipt
48
000328
20 Jun, 2026
SRESHTHA PAUL
Card
30000.00
Print Receipt
49
000327
20 Jun, 2026
SANJUKTA MULLICK
Card
20000.00
Print Receipt
50
000330
20 Jun, 2026
SANJUKTA MULLICK
Card
3393.00
Print Receipt
51
001033
20 Jun, 2026
SANJUKTA MULLICK
0.00
Print Receipt
52
001032
20 Jun, 2026
SANJUKTA MULLICK
0.00
Print Receipt
53
001031
20 Jun, 2026
LAWI ANUPAM
0.00
Print Receipt
54
000326
20 Jun, 2026
LAWI ANUPAM
Card
4793.00
Print Receipt
55
000273
000030
20 Jun, 2026
PRIYAL JAIN
Cash
12577.00
Print Receipt
56
000325
19 Jun, 2026
SIDDHARTH JAISWAL
Card
5940.00
Print Receipt
57
001030
19 Jun, 2026
SIDDHARTH JAISWAL
0.00
Print Receipt
58
000324
19 Jun, 2026
SIDDHARTH JAISWAL
Card
36764.00
Print Receipt
59
000283
000029
19 Jun, 2026
SMITA MURARKA
Cash
1100.00
Print Receipt
60
001029
19 Jun, 2026
TAMALIKA GUHA
0.00
Print Receipt
61
000323
19 Jun, 2026
TAMALIKA GUHA
Card
21773.00
Print Receipt
62
000238
000028
19 Jun, 2026
INDRANI DAS
Cash
3000.00
Print Receipt
63
001028
19 Jun, 2026
DEBASREE GHOSH
0.00
Print Receipt
64
000322
19 Jun, 2026
DEBASREE GHOSH
Card
10413.00
Print Receipt
65
000321
18 Jun, 2026
PRERNA GOENKA
Card
7280.00
Print Receipt
66
000321
18 Jun, 2026
PRERNA GOENKA
Cash
10000.00
Print Receipt
67
000320
18 Jun, 2026
CASH
Card
6744.00
Print Receipt
68
000319
18 Jun, 2026
PURABI DEY
Card
14672.00
Print Receipt
69
000305
000027
17 Jun, 2026
RANJANA RAJU
Card
16002.00
Print Receipt
70
000302
000026
17 Jun, 2026
SHYAMALA SAGAR
Card
12276.00
Print Receipt
71
001027
17 Jun, 2026
SHREYA DESAI
0.00
Print Receipt
72
000318
17 Jun, 2026
SHREYA DESAI
Cash
6895.00
Print Receipt
73
000317
17 Jun, 2026
SHREYA DESAI
Cash
4775.00
Print Receipt
74
000316
17 Jun, 2026
ANITA SUREKA
Cash
11320.00
Print Receipt
75
001026
17 Jun, 2026
ASHOO TIBREWAL
0.00
Print Receipt
76
000315
17 Jun, 2026
ASHOO TIBREWAL
Cash
9954.00
Print Receipt
77
000314
17 Jun, 2026
MEENA RATHI
Card
5100.00
Print Receipt
78
000314
17 Jun, 2026
MEENA RATHI
Cash
75.00
Print Receipt
79
001025
17 Jun, 2026
MEENA RATHI
0.00
Print Receipt
80
000313
17 Jun, 2026
MEENA RATHI
Card
22800.00
Print Receipt
81
000313
17 Jun, 2026
MEENA RATHI
Cash
52.00
Print Receipt
82
001024
16 Jun, 2026
PRIYANKA SHUKLA
0.00
Print Receipt
83
000312
16 Jun, 2026
PRIYANKA SHUKLA
Card
23864.00
Print Receipt
84
000311
16 Jun, 2026
RAMYA YENAMADALA
Card
84386.00
Print Receipt
85
001023
16 Jun, 2026
DEBASREE GHOSH
0.00
Print Receipt
86
001022
16 Jun, 2026
M VIJAYALAKSHMI
0.00
Print Receipt
87
001021
16 Jun, 2026
RANJANA RAJU
0.00
Print Receipt
88
001020
16 Jun, 2026
M VIJAYALAKSHMI
0.00
Print Receipt
89
001019
16 Jun, 2026
VISIONTECH CONSULTANTS (MUMBAI) P LTD
0.00
Print Receipt
90
001018
16 Jun, 2026
Y SHASHIKALA CHOWDHURY
0.00
Print Receipt
91
001017
16 Jun, 2026
SHYAMALA SAGAR
0.00
Print Receipt
92
000310
16 Jun, 2026
KAVITA KABRA
Cash
4860.00
Print Receipt
93
000309
16 Jun, 2026
KAVITA KABRA
Cash
2925.00
Print Receipt
94
000240
000025
16 Jun, 2026
KAVITA KABRA
Cash
6289.00
Print Receipt
95
000283
15 Jun, 2026
SMITA MURARKA
Cash
4000.00
Print Receipt
96
001016
16 Jun, 2026
MEENA RATHI
0.00
Print Receipt
97
000308
16 Jun, 2026
MEENA RATHI
Cash
9760.00
Print Receipt
98
000307
16 Jun, 2026
DEBASREE GHOSH
Card
9181.00
Print Receipt
99
000306
000024
16 Jun, 2026
DEBASREE GHOSH
Card
10123.00
Print Receipt
100
000302
15 Jun, 2026
SHYAMALA SAGAR
Card
8965.00
Print Receipt
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