Goat Organ Billing System

Supplier Name: ℹ️

Total Goats: ℹ️

Bill Date:

Bill Number:

🔍 Filter Customers/Retailers:

🥩 Mundi (Head) Distribution

🦵 Paya (Legs) Distribution

🫁 Kaleji (Liver) Distribution

💪 Vajdi (Tongue/Other) Distribution

🍖 Gurda (Kidney) Distribution

All Bills

Search Bills:

Filter by Supplier:

Filter by Date:

💵 Payment Entry

Record Payment

⚡ Fast Bulk Entry Mode (multiple at once)

Retailer/Customer:

Payment Amount (₹):

Payment Date:

Payment Mode:

Notes (Optional):

Retailer	Amount (₹)	Date	Mode	Notes	Del

Tip: Leave a row empty, and it will be ignored to save time.

Recent Payments

Filter by Date From:

Filter by Date To:

Filter by Retailer:

Filter by Mode:

📊 Retailer Accounts & Ledger

Select Retailer:

From Date:

To Date:

Retailer Summary

Transaction Ledger

💰 Cash Flow & Company Reports

Supplier Cash Flow

Select Supplier:

Quick Period Selection:

Report Period:

Total Billed

₹0.00

Total Collected

₹0.00

Pending Amount

₹0.00

Collection Rate

0%

Pending Amounts by Retailer

Daily Cash Flow

💼 Supplier Cash Flow Management - Sufiyan Bhai

📋 Instructions: Add transactions with Quantity × Rate = Total. Add commission, expenses, and payments to specific persons separately.

From Date:

To Date:

➕ Add Transaction Entry (Quantity × Rate)

Date:

Quantity:

Rate (₹):

Total (₹):

➖ Add Commission Entry (Will be Subtracted)

Date:

Quantity:

Rate (₹):

Total Commission:

💰 Add Expense Entry

Date:

Description:

Amount (₹):

👤 Add Payment to Person (Will be Subtracted)

Date:

Person Name:

Amount Given (₹):

🧾 Previous Balance / Carry Forward

Auto-calculated up to the selected date. You can manually adjust this below.

₹

GIVEN TOTAL

₹0.00

TOTAL COMMISSION

₹0.00

AFTER COMM.

₹0.00

GRAND TOTAL

₹0.00

Cash Flow Bill - Sufiyan Bhai

Opening: ₹0.00

🔍

➕ Transactions (Added)

Date	Quantity	Rate	Total	Actions
No transactions yet
Total Quantity:	0	Given Total (Sum of Transactions):	₹0.00

➖ Commission (Subtracted)

Date	Quantity	Rate	Total	Actions
No commission entries yet
Total Commission (To Subtract):			₹0.00

🛠️ Expenses

Date	Description	Amount	Actions
No expenses yet
Total Expenses:		₹0.00

👤 Payments to Persons

Date	Person Name	Amount	Actions
No person payments yet
Total Given:		₹0.00

⚙️ Adjustments / Payments

Date	Description	Type	Amount	Actions
No adjustments in this period
Net Adjustment:			₹0.00

After Commission: ₹0.00

Adjustments: ₹0.00

TOTAL CLOSING BALANCE

₹0.00

Suppliers

🔍 Search Suppliers:

Type to filter suppliers list

Customers/Retailers

🔍 Search Customers:

Type to filter customers/retailers list

📋 Combined Bill for Supplier

Bill Generation Settings

Last Billing Date: Auto-filled from last bill

Current/New Billing Date: Auto-set to mandi period end

Select Suppliers:

Loading suppliers...

Report Format

Detailed View

Summarized View

Group by rate across dates

🔄 Force Refresh All Data

📋 How to Use:
1. Last Billing Date: Select start date (e.g., 31 Jan) - End date auto-sets to mandi period end (e.g., 2 Feb)
2. Current/New Billing Date: Auto-set to mandi period end. If manually changed (e.g., 3 Feb), auto-sets to that period's end (e.g., 6 Feb)
3. Select Suppliers: Check suppliers to include (all selected by default). Bills from multiple suppliers are combined per retailer
4. The system will show all bills BETWEEN these two dates from selected suppliers
5. Previous balance = balance from last mandi period
6. Formula: Previous Balance + Current Total - Payments = New Balance
7. Compact format fits 40-50 retailers on one page

🐐 Goat Organ Distribution

Total Billed

₹0.00

Total Collected

₹0.00

Pending

₹0.00

Retailers

0

All Bills

💵 Payment Entry

Record Payment

Recent Payments

📊 Retailer Accounts & Ledger

Retailer Summary

Transaction Ledger

💰 Cash Flow & Company Reports

Supplier Cash Flow

Total Billed

₹0.00

Total Collected

₹0.00

Pending Amount

₹0.00

Collection Rate

0%

Pending Amounts by Retailer

Daily Cash Flow

💼 Supplier Cash Flow Management - Sufiyan Bhai

➕ Add Transaction Entry (Quantity × Rate)

➖ Add Commission Entry (Will be Subtracted)

💰 Add Expense Entry

👤 Add Payment to Person (Will be Subtracted)

🧾 Previous Balance / Carry Forward

GIVEN TOTAL

₹0.00

TOTAL COMMISSION

₹0.00

AFTER COMM.

₹0.00

GRAND TOTAL

₹0.00

Cash Flow Bill - Sufiyan Bhai

➕ Transactions (Added)

➖ Commission (Subtracted)

🛠️ Expenses

👤 Payments to Persons

⚙️ Adjustments / Payments

TOTAL CLOSING BALANCE

₹0.00

Edit Entry

Suppliers

Customers/Retailers

📋 Combined Bill for Supplier

Bill Generation Settings

Combined Bill Preview

Add New Customer

📋 Periodic Mandi-Wise Report

⌨️ Quick Shortcuts