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Day End
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Total Sale : 110,175
Total card payment : 10,175
Total cash payment : 45,000
Total Bank Transfer payment : 55,000
Total Expense : 17,200
Total cash in drawer : 27,800
Total Pending : 0
Total Return : 0
Today Sales
Sr#
Order Date
Order Amount
Discount
Balance
View Detail
1
07-04-2025
1000
0
0
2
07-04-2025
3000
900
0
3
07-04-2025
10175
3,000
0
4
07-04-2025
4000
0
0
5
07-04-2025
5000
1,500
0
6
07-04-2025
5500
1,000
0
7
07-04-2025
10500
2,500
0
8
07-04-2025
2500
0
0
9
07-04-2025
5500
1,000
0
10
07-04-2025
5500
1,000
0
11
07-04-2025
2500
0
0
12
04-02-2025
33000(Pending Clearence)
9,500
70,000
13
24-02-2025
22000(Pending Clearence)
2,500
22,000
Today Return
Sr#
Work code
Work Name
Sale Price
quantity
Date
Today Expenses
Sr#
Expense details
Expense Type
Expense Amount
Pay Type
1
tissue paper bill
Others
10,000
cash
2
hair spray
stock
7,200
cash