🐐 Goat Organ Distribution - Daily Bill

🥩 Mundi (Head) Distribution
🦵 Paya (Legs) Distribution
🫁 Kaleji (Liver) Distribution
💪 Vajdi (Tongue/Other) Distribution
🍖 Gurda (Kidney) Distribution

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
📋 Instructions: Add transactions with Quantity × Rate = Total. Add commission, expenses, and payments to specific persons separately.
Previous Balance: ₹0.00
➕ Add Transaction Entry (Quantity × Rate)
➖ Add Commission Entry (Will be Subtracted)
💰 Add Expense Entry
👤 Add Payment to Person (Will be Subtracted)
Given Total

₹0.00

Total Commission

₹0.00

After Commission Total

₹0.00

Grand Total

₹0.00

📋 Cash Flow Bill - Sufiyan Bhai

Sufiyan Bhai

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 (Subtracted)
Date Person Name Amount Actions
No person payments yet
Total Given: ₹0.00
After Commission Total:

₹0.00

(Given Total - Commission - Expenses - Person Payments)
Previous Balance (Added):

₹0.00

Balance from previous period

Grand Total: ₹0.00

Previous Balance + After Commission Total
Suppliers
Customers/Retailers
⚠️ Danger Zone

Warning: This will permanently delete ALL ENTRIES including:

  • All Bills
  • All Payments
  • All Cash Flow Entries (Transactions, Commissions, Expenses, Person Payments)
  • All Pricing History

✅ Retailers/Customers and Suppliers data will be PRESERVED!

This action cannot be undone!

📋 Combined Bill for Supplier

Bill Generation Settings
Auto-filled from last bill
📋 How to Use:
1. Last Billing Date: The date AFTER your last bill (auto-filled when you select supplier)
2. Current/New Billing Date: Today's date or the date you want to bill up to
3. The system will show all bills BETWEEN these two dates
4. Previous balance = all bills BEFORE the "Last Billing Date"
5. Compact format fits 40-50 retailers on one page