| Date | Quantity | Rate | Total | Actions |
|---|---|---|---|---|
| No transactions yet | ||||
| Total Quantity: | 0 | Given Total (Sum of Transactions): | ₹0.00 | |
| Date | Quantity | Rate | Total | Actions |
|---|---|---|---|---|
| No commission entries yet | ||||
| Total Commission (To Subtract): | ₹0.00 | |||
| Date | Description | Amount | Actions |
|---|---|---|---|
| No expenses yet | |||
| Total Expenses: | ₹0.00 | ||
| Date | Person Name | Amount | Actions |
|---|---|---|---|
| No person payments yet | |||
| Total Given: | ₹0.00 | ||
| Date | Description | Type | Amount | Actions |
|---|---|---|---|---|
| No adjustments in this period | ||||
| Net Adjustment: | ₹0.00 | |||
Click "Preview Bill" to generate the statement for the selected dates.
Pulls the actual head count from the bills created for Sufiyan Bhai in the selected date range. Fill in the rate yourself, and use "Split" on any date where part of the count was a different-rate animal (e.g. mendi).
Click "Fetch Bill Quantities" to load.
No data loaded yet.
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Every period after the first carries its opening balance forward automatically from the previous period's Closing Payable. Only use this form for the very first period ever (e.g. ₹37,43,539.00 before June), or if your accountant needs to override the balance at a specific date.
The Opening Balance above is automatically carried forward from the previous period's Closing Payable — no action needed. Only add an entry below if your accountant needs to manually correct the balance at a specific date; delete it here to fall back to the auto-calculated value.
No manual overrides.