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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
000175
26 May, 2025
BABITA PODDAR
Cash
5900.00
Print Receipt
2
000174
26 May, 2025
PRIYA NAIR
Card
18999.00
Print Receipt
3
000083
26 May, 2025
SUSHMA ROHITBHAI PATEL
0.00
Print Receipt
4
000173
26 May, 2025
SUSHMA ROHITBHAI PATEL
Card
100000.00
Print Receipt
5
000172
24 May, 2025
SHEEBA SINGH
Card
14440.00
Print Receipt
6
000082
24 May, 2025
VIKAS BHATNAGAR
0.00
Print Receipt
7
000171
24 May, 2025
VIKAS BHATNAGAR
Card
15225.00
Print Receipt
8
000081
23 May, 2025
M. SHAH
0.00
Print Receipt
9
000141
000022
23 May, 2025
RESHMA NARWANI
Cash
7000.00
Print Receipt
10
000080
22 May, 2025
CASH
0.00
Print Receipt
11
000168
22 May, 2025
Card
1135.00
Print Receipt
12
000167
22 May, 2025
Card
3740.00
Print Receipt
13
000166
22 May, 2025
Card
8811.00
Print Receipt
14
000165
22 May, 2025
S BOUTIQUE
Card
33092.00
Print Receipt
15
000105
000021
21 May, 2025
PINKI APPA DHAKA
Cash
17300.00
Print Receipt
16
000070
000020
21 May, 2025
MONIKA HUSSAIN
Cash
23565.00
Print Receipt
17
000064
000019
21 May, 2025
MONIKA HUSSAIN
Cash
7045.00
Print Receipt
18
000164
21 May, 2025
KRITIKA SHAH
Cash
1320.00
Print Receipt
19
000163
21 May, 2025
NILIMA BOSE
Cash
2395.00
Print Receipt
20
000162
21 May, 2025
KRITIKA SHAH
Cash
2335.00
Print Receipt
21
000160
21 May, 2025
NILIMA BOSE
Cash
2895.00
Print Receipt
22
000079
21 May, 2025
RINKU CHATTERJEE
0.00
Print Receipt
23
000159
21 May, 2025
RINKU CHATTERJEE
Cash
7540.00
Print Receipt
24
000087
000018
21 May, 2025
RINKU CHATTERJEE
Cash
7575.00
Print Receipt
25
000158
21 May, 2025
RINKU CHATTERJEE
Cash
1404.00
Print Receipt
26
000078
20 May, 2025
B M DUTTA
0.00
Print Receipt
27
000156
20 May, 2025
B M DUTTA
Card
2535.00
Print Receipt
28
000155
20 May, 2025
DR. PRIYANKA CHOUDHARY
Card
10775.00
Print Receipt
29
000154
20 May, 2025
GAYATRI RAO
Cash
3250.00
Print Receipt
30
000153
20 May, 2025
GAYATRI RAO
Card
10855.00
Print Receipt
31
000077
20 May, 2025
SOPHIE JAUME
0.00
Print Receipt
32
000152
20 May, 2025
SOPHIE JAUME
Card
3750.00
Print Receipt
33
000076
20 May, 2025
ATHAKA RAHMAN
0.00
Print Receipt
34
000135
000017
19 May, 2025
SWETA AGARWAL
Cash
12120.00
Print Receipt
35
000075
19 May, 2025
SHIVANI AGARWALA
0.00
Print Receipt
36
000150
19 May, 2025
SHIVANI AGARWALA
Cash
40990.00
Print Receipt
37
000074
19 May, 2025
PAYAL DAS
0.00
Print Receipt
38
000149
19 May, 2025
PAYAL DAS
Card
3000.00
Print Receipt
39
000134
000016
19 May, 2025
MOLLY DAS
Cash
3000.00
Print Receipt
40
000073
18 May, 2025
BEENA BINAIKIYA
0.00
Print Receipt
41
000148
18 May, 2025
BEENA BINAIKIYA
Card
20985.00
Print Receipt
42
000147
17 May, 2025
Card
2062.00
Print Receipt
43
000146
17 May, 2025
Card
8485.00
Print Receipt
44
000145
17 May, 2025
SUSMITA GHOSH
Card
20465.00
Print Receipt
45
000072
17 May, 2025
SUSMITA GHOSH
0.00
Print Receipt
46
000071
17 May, 2025
FARZANA AKHTER
0.00
Print Receipt
47
000144
17 May, 2025
FARZANA AKHTER
Cash
3600.00
Print Receipt
48
000143
17 May, 2025
SUSHMA ROHITBHAI PATEL
Card
17052.00
Print Receipt
49
000142
16 May, 2025
SWEETY PAUL
Card
4805.00
Print Receipt
50
000070
16 May, 2025
RESHMA NARWANI
0.00
Print Receipt
51
000141
16 May, 2025
RESHMA NARWANI
Cash
5340.00
Print Receipt
52
000140
16 May, 2025
SWEETY PAUL
Card
6440.00
Print Receipt
53
000138
16 May, 2025
SUSHMA ROHITBHAI PATEL
Card
94523.00
Print Receipt
54
000136
15 May, 2025
NUZHUT WAHAB
Cash
3030.00
Print Receipt
55
000069
15 May, 2025
SWETA AGARWAL
Cash
500.00
Print Receipt
56
000135
15 May, 2025
SWETA AGARWAL
Cash
5000.00
Print Receipt
57
000068
15 May, 2025
MOLLY DAS
0.00
Print Receipt
58
000134
15 May, 2025
MOLLY DAS
Cash
500.00
Print Receipt
59
000133
15 May, 2025
MINA SHAH
Cash
5330.00
Print Receipt
60
000121
000015
14 May, 2025
TANAYA DUTTA RAY
Card
5000.00
Print Receipt
61
000121
000015
14 May, 2025
TANAYA DUTTA RAY
Cash
2750.00
Print Receipt
62
000067
14 May, 2025
TANAYA DUTTA RAY
0.00
Print Receipt
63
000132
14 May, 2025
TANAYA DUTTA RAY
Card
5685.00
Print Receipt
64
000020
000014
14 May, 2025
BABITA ROY
Card
20000.00
Print Receipt
65
000130
12 May, 2025
RUNA ROY
Card
51229.00
Print Receipt
66
000066
12 May, 2025
RUNA ROY
0.00
Print Receipt
67
000129
12 May, 2025
CASH
Card
75.00
Print Receipt
68
000128
12 May, 2025
PAYAL BHATOA
Card
6775.00
Print Receipt
69
000127
12 May, 2025
PAYAL BHATOA
Card
13960.00
Print Receipt
70
000126
11 May, 2025
MD.BASIT
Cash
2375.00
Print Receipt
71
000119
08 May, 2025
SUSHMA ROHITBHAI PATEL
Card
22392.00
Print Receipt
72
000125
11 May, 2025
HETAL GANDHI
Card
11113.00
Print Receipt
73
000124
10 May, 2025
Cash
1.00
Print Receipt
74
000123
10 May, 2025
S CHOWDHURY
Card
7475.00
Print Receipt
75
000122
09 May, 2025
SUSMITA GHOSH
Return Adjusted
12700.00
000001
Print Receipt
76
000122
09 May, 2025
SUSMITA GHOSH
Card
6295.00
Print Receipt
77
000065
09 May, 2025
TANAYA DUTTA RAY
0.00
Print Receipt
78
000121
09 May, 2025
TANAYA DUTTA RAY
Card
2000.00
Print Receipt
79
000120
09 May, 2025
MEERA MEHTA
Card
12575.00
Print Receipt
80
000064
08 May, 2025
SUSHMA ROHITBHAI PATEL
0.00
Print Receipt
81
000063
07 May, 2025
CASH
0.00
Print Receipt
82
000118
07 May, 2025
CASH
Cash
13200.00
Print Receipt
83
000062
07 May, 2025
0.00
Print Receipt
84
000117
07 May, 2025
Card
17550.00
Print Receipt
85
000061
07 May, 2025
pushpa khemka
0.00
Print Receipt
86
000116
06 May, 2025
MD.BASIT
Card
9416.00
Print Receipt
87
000115
06 May, 2025
SUDHA TRIPATHI
Card
7020.00
Print Receipt
88
000060
04 May, 2025
RISHI ACHARYA
0.00
Print Receipt
89
000114
04 May, 2025
RISHI ACHARYA
Cash
44035.00
Print Receipt
90
000113
04 May, 2025
Cash
7420.00
Print Receipt
91
000059
04 May, 2025
SRABANI MITRA
0.00
Print Receipt
92
000112
04 May, 2025
SRABANI MITRA
Card
1000.00
Print Receipt
93
000110
04 May, 2025
Cash
11635.00
Print Receipt
94
000058
04 May, 2025
SRABANI MITRA
0.00
Print Receipt
95
000055
04 May, 2025
DR.RANITA SAHA
Cash
2100.00
Print Receipt
96
000057
04 May, 2025
RUKSANA
0.00
Print Receipt
97
000108
04 May, 2025
RUKSANA
Card
6775.00
Print Receipt
98
000107
03 May, 2025
MD. ABDUL HAMID
Card
7640.00
Print Receipt
99
000056
03 May, 2025
SHAMSHER
0.00
Print Receipt
100
000106
03 May, 2025
SHAMSHER
Card
7032.00
Print Receipt
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