Manage Challan

No. Challan No Challan Date Customer Name Mobile Address Agent Qnty Total Challan Amt. Discount Net Challan Amt. Paid Amt. Due Amt. Reason for Issue Remarks Status Actions
1 000035 22-05-2026 CASH 9999999999 - 0 40000.00 0% 40000.00 0.00 40000.00 Stock given on Approval SENT TO NEW GK FOR DYE Received 12-06-2026
Canceled
2 000034 25-04-2026 ANJANA ANAND 9810227916 - 0 7719.00 0% 7719.00 7719.00 0.00 Stock Mismatch Billed 001950
Canceled
3 000033 25-04-2026 CASH 9999999999 - 0 27785.50 0% 27786.00 0.00 27786.00 Customer Order Received 28-04-2026
Canceled
4 000032 22-04-2026 MANJU JALAN 9784196548 - 0 33630.00 0% 33630.00 33630.00 0.00 Customer Order Billed 001963
Canceled
5 000031 19-04-2026 PRAGYA NAHATA 8866074231 - 0 15365.00 0% 15365.00 15365.00 0.00 Customer Order Billed 001964
Canceled
6 000030 27-02-2026 JYOTI SONI 9088862317 - 0 7262.50 0% 7263.00 7263.00 0.00 Customer Order Billed 001697
Canceled
7 000029 27-02-2026 JYOTI SONI 9088862317 - 0 1960.00 0% 1960.00 1960.00 0.00 Stock given on Approval Billed 001697
Canceled
8 000028 24-01-2026 RAMYA YENAMADALA 9550566688 - 1 1200.00 0% 1200.00 1200.00 0.00 Other Received
Billed
9 000027 20-12-2025 CASH 9999999999 - 0 8065.00 0% 8065.00 8065.00 0.00 Customer Order Received 25-12-2025
Canceled
10 000026 30-11-2025 NASRIN PARVEEN 6289586961 - 0 6020.00 0% 6020.00 6020.00 0.00 Customer Order Received 30-11-2025
Canceled
11 000025 09-11-2025 ATHREYEE BANNERJEE 8250364550 - 0 8645.00 0% 8645.00 8645.00 0.00 Stock Mismatch Received 09-11-2025
Canceled
12 000024 15-10-2025 PAPIYA CHAKRABORTHY 9830211397 - 0 4185.00 0% 4185.00 4185.00 0.00 Customer Order Received 15-10-25
Canceled
13 000023 07-10-2025 MANABI PATRA 9830643436 - 0 13485.00 0% 13485.00 10000.00 3485.00 Customer Order Billed 001061
Canceled
14 000022 27-09-2025 KULSUM MERJ 6290918322 - 0 4408.00 0% 4408.00 2000.00 2408.00 Stock Mismatch Received 19-10-2025
Canceled
15 000021 21-09-2025 RUKSANA ISLAM 8328592141 - 0 93105.00 0% 93105.00 0.00 93105.00 Other RUKSANA ISLAM Billed 000835
Canceled
16 000020 18-09-2025 SANJUKTA ROY 9836123467 - 0 18410.00 0% 18410.00 18410.00 0.00 Other Billed 813
Canceled
17 000019 23-08-2025 PINKY DUTTA 9831063771 - 0 6380.00 0% 6380.00 6380.00 0.00 Customer Order Received 01-09-2025
Canceled
18 000018 14-08-2025 FIRDAUS TABASSUM 8583868379 - 0 5972.00 0% 5972.00 2000.00 3972.00 Customer Order Billed 600
Canceled
19 000017 04-08-2025 KUSUM SURANA 8100954222 - 0 8010.00 0% 8010.00 3010.00 5000.00 Customer Order Billed 000544
Canceled
20 000016 29-07-2025 CASH 9999999999 - 0 89700.50 0% 89701.00 0.00 89701.00 Stock given on Approval Received 29-07-25
Canceled
21 000015 16-07-2025 CASH 9999999999 - 0 4859.22 0% 4859.00 4859.00 0.00 Stock given on Approval Billed 000406
Canceled
22 000014 15-07-2025 CASH 9748209931 - 0 3395.00 0% 3395.00 3395.00 0.00 Stock Mismatch Billed 000405
Canceled
23 000013 09-07-2025 SAHAJ KAUR 9711775952 - 0 17450.00 0% 17450.00 10000.00 7450.00 Customer Order SIZE 46 Received 12-09-2025
Canceled
24 000012 08-07-2025 CASH 9999999999 - 0 38685.00 0% 38685.00 0.00 38685.00 Stock given on Approval TO VARIMA Received 07-07-2025
Canceled
25 000011 29-06-2025 BENAZIR BISWAS SHEIKH 9647812746 - 1 5712.50 0% 5713.00 5713.00 0.00 Stock Mismatch Received
Billed
26 000010 22-06-2025 CASH 9999999999 - 0 5299.75 0% 5300.00 5300.00 0.00 Customer Order Billed 000291
Canceled
27 000009 11-06-2025 CASH 9999999999 - 0 1751.00 0% 1751.00 1751.00 0.00 Stock given on Approval Received 19-10-2025
Canceled
28 000008 02-06-2025 TUHINA BISWAS 9836085435 - 0 16500.00 0% 16500.00 2000.00 14500.00 Customer Order Billed 000361
Canceled
29 000007 19-05-2025 PAYAL DAS 9382879809 - 0 9110.00 0% 9110.00 2000.00 7110.00 Customer Order OFF WHITE SEQUINS Billed 000204
Canceled
30 000006 19-05-2025 RUNA ROY 9831279292 - 0 7055.00 0% 7055.00 0.00 7055.00 Customer Order KHADDI OFF WHITE Billed 000205
Canceled
31 000005 13-05-2025 CASH 9999999999 - 0 7650.00 0% 7650.00 0.00 7650.00 Stock given on Approval Received 15-05-2025
Canceled
32 000004 29-04-2025 RUKSANA 9344786885 - 0 6775.00 0% 6775.00 6775.00 0.00 Customer Order Billed 000108
Canceled
33 000003 22-04-2025 RUKSANA 9344786885 - 0 6775.00 0% 6775.00 6775.00 0.00 Stock given on Approval Billed 000076
Canceled
34 000002 06-04-2025 CASH 9999999999 - 0 8799.78 0% 8800.00 8600.00 200.00 Stock Mismatch Received 06-04-2025
Canceled
35 000001 31-03-2025 CASH 9999999999 - 0 1953.00 0% 1953.00 1953.00 0.00 Stock Mismatch Received 31-03-2025
Canceled