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Total Sale : 89,050
Total card payment : 0
Total cash payment : 51,000
Total Bank Transfer payment : 38,050
Total Expense : 920
Total cash in drawer : 50,080
Total Pending : 0
Total Return : 0
Today Sales
Sr#
Order Date
Order Amount
Discount
Balance
View Detail
1
14-07-2026
4500
0
0
2
14-07-2026
1500
500
0
3
14-07-2026
2000
0
0
4
14-07-2026
7000
4,300
0
5
14-07-2026
2500
0
0
6
14-07-2026
2500
0
0
7
14-07-2026
500
0
0
8
14-07-2026
700
200
0
9
14-07-2026
16000
50
0
10
14-07-2026
1500
0
0
11
14-07-2026
2500
0
0
12
14-07-2026
3000
2,650
0
13
14-07-2026
14000
50
0
14
14-07-2026
4500
0
0
15
14-07-2026
2000
500
0
16
14-07-2026
1400
0
0
17
14-07-2026
4500
0
0
18
14-07-2026
4500
0
0
19
14-07-2026
2500
0
0
20
14-07-2026
4500
0
0
21
14-07-2026
1450
0
0
22
14-07-2026
1000
750
0
23
14-07-2026
1500
0
0
24
14-07-2026
3000
0
0
Today Return
Sr#
Work code
Work Name
Sale Price
quantity
Date
Today Expenses
Sr#
Expense details
Expense Type
Expense Amount
Pay Type
1
staff milk
Refreshment Expense
300
cash
2
egg
Others
20
cash
3
komal mehndi comission
commission
550
cash
4
bandage
Others
50
cash