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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 000087 28-07-2023 NEELA 9848520450 - 0 6130.00 0% 6130.00 6130.00 0.00 Other Received
Billed
Canceled
2 000086 02-06-2023 SANTOSH LAHOTI 9748654664 - 1 6925.00 0% 6925.00 6925.00 0.00 Stock Mismatch Received
Billed
3 000085 27-05-2023 DEVANSHI LAL 7053341792 - 0 5280.00 0% 5280.00 5280.00 0.00 Other Billed 3003
Canceled
4 000084 25-05-2023 MADHU GUPTA 9903799378 - 1 2200.00 0% 2200.00 2200.00 0.00 Stock Mismatch Received
Billed
5 000083 17-05-2023 CASH 9999999999 - 0 5000.10 0% 5000.00 1000.00 4000.00 Stock given on Approval Received 17-5-23
Canceled
6 000082 03-05-2023 KHUSBOO 9038270404 - 0 25550.00 0% 25550.00 0.00 25550.00 Stock given on Approval Received 6-5-23
Canceled
7 000081 10-04-2023 MEGHA GUPTA 8001983875 - 0 10600.00 0% 10600.00 10600.00 0.00 Customer Order Billed 2827
Canceled
8 000080 04-04-2023 PAPIYA CHATTERJEE 9830042796 - 2 8115.00 0% 8115.00 5000.00 3115.00 Stock Mismatch Received
Billed
9 000079 04-04-2023 SHAHEEN PERVEEN 9007182345 - 2 2100.00 0% 2100.00 2100.00 0.00 Stock Mismatch Received
Billed
10 000078 04-04-2023 IRFAT AHMED 8582838028 - 2 18630.00 0% 18630.00 18630.00 0.00 Stock Mismatch Received
Billed
11 000073 24-03-2023 KABYA BOUTIQUE 9830837329 - 1 590.00 0% 590.00 590.00 0.00 Stock Mismatch Received
Billed
12 000072 18-03-2023 MD KASHIF KHAN 9002034712 - 1 15960.00 0% 15960.00 15960.00 0.00 Customer Order Received
Billed
13 000071 17-03-2023 RUKSHANA 8981259004 - 0 258000.00 0% 258000.00 0.00 258000.00 Other Received 4-4-23
Canceled
14 000070 06-03-2023 DIYALI BISWAS 9830030634 - 0 3745.00 0% 3745.00 3745.00 0.00 Stock Mismatch Billed 002683
Canceled
15 000069 05-03-2023 ESHA KAKKAR 8972984567 - 0 645.00 0% 645.00 645.00 0.00 Stock Mismatch Received 5-3-23
Canceled
16 000068 02-03-2023 RAJNI POEROUN 0641133286 - 0 600.00 0% 600.00 600.00 0.00 Other Received 2-3-23
Canceled
17 000067 26-02-2023 NEHA PATHAK 9118901020 - 2 6160.00 0% 6160.00 6160.00 0.00 Stock Mismatch Received
Billed
18 000066 25-02-2023 AMARENDRA NATH KALIA 9348884366 - 0 400.23 0% 400.00 400.00 0.00 Stock Mismatch Received 25-2-23
Canceled
19 000065 31-01-2023 SAIQA NAYAZ 9038225074 - 0 8667.00 0% 8667.00 0.00 8667.00 Stock Mismatch Received 31-01-23
Canceled
20 000064 20-01-2023 ANJU MINDA 9836222421 - 0 2350.00 0% 2350.00 2350.00 0.00 Stock Mismatch Received
Billed
Canceled
21 000063 10-01-2023 SHILA 1711354811 - 0 9000.00 0% 9000.00 9000.00 0.00 Customer Order order saree billed Received 10-01-2023
Canceled
22 000062 08-01-2023 HIMAL ROY 8961803490 - 0 1400.00 0% 1400.00 1400.00 0.00 Customer Order Received 13-01-2023
Canceled
23 000061 06-01-2023 PADMAVATHI 9845409756 - 0 10730.00 0% 10730.00 0.00 10730.00 Stock Mismatch Billed 002381
Canceled
24 000060 01-01-2023 TAMANNA PARWEEN 6290303287 - 0 2800.00 0% 2800.00 2800.00 0.00 Stock Mismatch STOCK MISSING DUE TO SOFTWARE ERROR FOR SRM Received 1-1-23
Canceled
25 000059 30-12-2022 SABIHA NAZ 1711540743 - 0 2000.00 0% 2000.00 2000.00 0.00 Other Received 30-12-2022
Canceled
26 000058 28-12-2022 REKHA MADEKA 9800996440 - 0 1300.00 0% 1300.00 1300.00 0.00 Other Received 28-12-2022
Canceled
27 000057 26-12-2022 SUMITA NEOGI 9903085715 - 0 19970.00 0% 19970.00 19970.00 0.00 Stock Mismatch Billed 002333
Canceled
28 000056 25-12-2022 SAHANA AKTER 1622610396 - 0 1200.00 0% 1200.00 1200.00 0.00 Stock Mismatch Received 26-12-2022
Canceled
29 000055 24-12-2022 ZARIN KHAN 8420234913 - 0 1300.00 0% 1300.00 1300.00 0.00 Other Received 26-12-2022
Canceled
30 000054 16-12-2022 SEMA KHATUN 1713124444 - 0 9560.00 0% 9560.00 9560.00 0.00 Other Billed 2283
Canceled
31 000053 16-12-2022 SONAL BAJAJ 8961578984 - 0 15385.00 0% 15385.00 15385.00 0.00 Other Billed 002280
Canceled
32 000052 16-12-2022 SEMA KHATUN 1713124444 - 0 18500.00 0% 18500.00 0.00 18500.00 Other Billed 2283
Canceled
33 000051 05-12-2022 AMITA DESAI 9331106363 - 0 2000.00 0% 2000.00 2000.00 0.00 Other Billed 0000000
Canceled
34 000050 04-12-2022 SAKI APPA 1993403770 - 0 3000.00 0% 3000.00 3000.00 0.00 Stock Mismatch Billed 000000
Canceled
35 000049 23-11-2022 DILSHAD ALI 9331843365 - 0 8406.00 0% 8406.00 8406.00 0.00 Stock Mismatch Billed 002179
Canceled
36 000048 14-11-2022 MD MANAWAZ 9748888496 - 2 2364.00 0% 2364.00 2364.00 0.00 Stock Mismatch Received
Billed
37 000047 20-10-2022 VARIMA FASHIONS 9830251011 - 0 14200.00 0% 14200.00 0.00 14200.00 Stock given on Approval Billed 1978
Canceled
38 000046 19-10-2022 MONIKA JAIN 9829777730 - 0 18000.00 0% 18000.00 15000.00 3000.00 Customer Order Billed 1977
Canceled
39 000045 05-09-2022 KRISHNA DE 9831042037 - 0 4005.00 0% 4005.00 2002.00 2003.00 Customer Order order Billed 1780
Canceled
40 000044 22-08-2022 RAJITHA RAJ 4092913484 - 0 4800.00 0% 4800.00 4800.00 0.00 Stock Mismatch Billed 1779
Canceled
41 000043 07-08-2022 KARUNA BAJAJ 9836152112 - 0 22000.00 0% 22000.00 500.00 21500.00 Stock Mismatch Billed 001589
Canceled
42 000042 07-07-2022 SAROJ KOTHARI 9830448669 - 0 74500.00 0% 74500.00 0.00 74500.00 Stock given on Approval Received 07-07-2022
Canceled
43 000041 26-06-2022 NEW G K SAREES 9415202614 - 0 29500.00 0% 29500.00 0.00 29500.00 Issued for repair ISSUED FOR DYE PURPOSE Received 25-08-2022
Canceled
44 000040 14-06-2022 SUMANA KONERU 8008334433 - 0 49175.00 0% 49175.00 0.00 49175.00 Customer Order Received 15-06-2022
Canceled
45 000039 09-06-2022 RUPDARSHI DESIGHNS P LTD 9883250945 ` - 0 15000.00 0% 15000.00 0.00 15000.00 Issued for repair Received 10-06-2022
Canceled
46 000038 06-06-2022 ANITA YARLADDA 7032043738 - 0 5695.25 0% 5695.00 5695.00 0.00 Stock Mismatch Billed 00000000
Canceled
47 000037 31-05-2022 SUMAN AGARWAL DIDI 9331152572 - 0 1650.00 0% 1650.00 0.00 1650.00 Stock given on Approval Received 01-06-2022
Canceled
48 000036 31-05-2022 NASIYAT JAMAN 9046225724 - 0 1500.00 0% 1500.00 1500.00 0.00 Stock Mismatch Billed 00000000000
Canceled
49 000035 29-05-2022 PRAVAT INDU PANIDA 7008874525 - 0 1100.00 0% 1100.00 1100.00 0.00 Stock Mismatch Billed 001294
Canceled
50 000034 27-05-2022 SUJATA JAIN 9831159095 - 0 2200.00 0% 2200.00 2200.00 0.00 Stock Mismatch Received 28-05-22
Canceled
51 000033 21-05-2022 ASADUL 9830699203 - 0 0.00 0% 0.00 0.00 0.00 Stock given on Approval FOR EMBROIDERY Received 21-05-2022
Canceled
52 000032 10-05-2022 JYOTI TAPARIA 7059661421 - 0 22225.00 0% 22225.00 500.00 21725.00 Other Billed 001223
Canceled
53 000031 08-05-2022 SUMAN AGARWAL DIDI 9331152572 - 0 1014.00 0% 1014.00 0.00 1014.00 Stock given on Approval Received 18-05-22
Canceled
54 000030 02-05-2022 VARIMA FASHIONS 9830251011 - 0 30245.00 0% 30245.00 0.00 30245.00 Customer Order Received 4-5-22
Canceled
55 000029 25-04-2022 SAVERA FASHIONS PVT LTD 9830230097 - 0 24260.00 0% 24260.00 0.00 24260.00 Other Received 26-04-2022
Canceled
56 000028 19-04-2022 SHARMISTHA GHOSH 9836386133 - 0 1200.01 0% 1200.00 1200.00 0.00 Stock Mismatch BDAY OFFER Billed 0000
Canceled
57 000027 16-04-2022 SARBANI SARKAR 8240808401 - 0 68400.00 0% 68400.00 0.00 68400.00 Other Received 20-04-2022
Canceled
58 000026 14-04-2022 NEW G K SAREES 9415202614 - 0 10500.00 0% 10500.00 0.00 10500.00 Issued for repair Received 02-06-22
Canceled
59 000023 18-02-2022 AAFRIN HAYAT 9674882112 - 1 15000.00 0% 15000.00 15000.00 0.00 Stock Mismatch Received
Billed
60 000017 13-11-2021 RAJ GHARANA 9830079571 - 7 38725.00 0% 38725.00 0.00 38725.00 Stock given on Approval Received 14-11-2022
61 000014 11-10-2021 SUPARNA KAR 9874342260 - 1 2817.50 0% 2818.00 2818.00 0.00 Stock Mismatch Received
Billed
62 000009 26-09-2021 NEERAJA 9880300144 - 1 2552.00 0% 2552.00 2552.00 0.00 Stock Mismatch Received
Billed