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Daily Cash Sale
251,143
Daily Sale Return
0
Daily Sale
319,276
Daily Expense
0
Total Receivable
-870,115
Today Purchase
0
Monthly Cash Sale
6,330,786
Monthly Sale Return
441,970
Monthly Sale
7,705,603
Monthly Expense
0
Total Payable
-16,548,046
Monthly Purchase
0
Today's Discount
3,405
Monthly Discount
93,532
Today's Credit
68,133
Monthly Credit
1,374,817
Monthly Paid to Vendor
0
Monthly Other Income
0
Notification List
-
Head OfficePending Credit Bill
Customer: 005 PSO TUCK SHOP | Due Date: 2025-12-30 | Sale ID: 11566 | Amount: Rs 19275.
-
Head OfficePending Credit Bill
Customer: 005 SNOOKER CLUB 199 | Due Date: 2025-12-30 | Sale ID: 11565 | Amount: Rs 2100.
-
Head OfficePending Credit Bill
Customer: 005 PAKIZA KS | Due Date: 2025-12-30 | Sale ID: 11564 | Amount: Rs 4470.
-
Head OfficePending Credit Bill
Customer: 005 IMTIAZ SWEET | Due Date: 2025-12-30 | Sale ID: 11550 | Amount: Rs 9060.
User Sale Chart
Working Days Left : 27Cash In Hand
914,809
Cash at Bank
RS - 0
Advance Sale Today
RS - 0
Staff Detail
| # | UserName | Designation | Mobile No |
|---|