Nizakat Jatoi
Chiri / Sale Record (Farmer)
NEW
| Item Description | Item Code | Lot Number | Quantity | Mann.KG (1.30=1M+30K) | Weight in KG | Rate per Mann | Total Value | Action |
|---|
Available Unsold Stock (Double-click to load into grid)
| Date | Lot # | GP # | Group | Item / Gins | Unsold Bags |
|---|---|---|---|---|---|
| Select a customer to load unsold stock. | |||||
0
PKR 0
+ PKR 0
PKR 0
PKR 0
PKR 0
PKR 0
PKR 0
Customers
| # | Name | Role | Phone | Entries | Balance | Actions |
|---|---|---|---|---|---|---|
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Loading customers... |
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What type
of entry?
Select the entry type to record
Farmer Entries
Buyer Entries
Shop Expenses
Customer
Commodity Details
Current item invoice mein add karein, phir agla item likhein.
Calculation
Amount
—
PKR 0
All Records
| # | Date | Customer | Details | Weight | Amount (PKR) | Type | Action |
|---|---|---|---|---|---|---|---|
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Checks & Cheques Book
Manage issued and received checks, track maturity dates, and status
| # | Type | Check # | Bank Name | Party Name | Amount | Issue Date | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading checks... | |||||||||
📦 Goods In — Zamindara Cheera
Total Weight
—
Gross Value
—
Net payable to farmers: —
🧾 Goods Out — Sale / Faroshi
Total Weight
—
Sale Value
—
Total received from buyers: —
⭐
Mandi Income Today
PKR 0
Cash Received − Cash Paid
💰 Today's Cash Movement
| ✅ Cash Received (Buyers) | PKR 0 |
| 💸 Cash Paid (Farmers) | PKR 0 |
| 🏪 Shop Expenses | PKR 0 |
| Net Cash Flow | PKR 0 |
💳 Buyers Owe Us (Total Outstanding)
PKR 0
across all buyer accounts
🌾 We Owe Farmers (Total Outstanding)
PKR 0
across all farmer accounts
Item-wise Breakdown
| Item | Received Wt | Received Value | Sold Wt | Sold Value | Commission |
|---|---|---|---|---|---|
|
Select date to view summary |
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All Entries for the Day
| Time | Customer | Type | Details | Amount | |
|---|---|---|---|---|---|
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No entries |
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Shop Logo
Invoice Header Image
Receipt Header Details
dY" App Lock Security
Disabled
If enabled, you must enter a 4-digit PIN every time you open the software.
License Info
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Server & Sync
Checking connection...
Force Sync
Uploads all unsent local data to the server, then downloads any records from the
server that are missing locally. Use this after a device change or if data was
accidentally deleted.
📥 Backup Restore & Data Recovery Center (ڊيٽا بحالي سينٽر)
If software is reinstalled or PC gets corrupted, use these buttons to instantly restore your data from D: Drive, local backup file, or Server Cloud. جيڪڏهن ڪمپيوٽر فارميٽ يا سافٽويئر ري-انسٽال ٿئي ته D: ڊرائيو فائيل، لوڪل بيڪ اپ، يا سرور ڪلائوڊ تان پنهنجو سڄو رڪارڊ هتان ريستور ڪريو. اگر سافٹ ویئر نئے کمپیوٹر میں چلا رہے ہیں تو D: ڈرائیو یا سرور کلاؤڈ سے اپنا سارا ریکارڈ یہاں سے بحال کریں۔
Local Data Backup
Download a copy of your entire accounting data to your computer (e.g. D-Drive) for safekeeping.
پنهنجي سموري حساب ڪتاب جي هڪ ڪاپي ڪمپيوٽر جي ڊي ڊرائيو (D-Drive) ۾ سيو ڪرڻ لاءِ هتان ڊائونلوڊ ڪريو.
اپنے پورے ریکارڈ کی کاپی کمپیوٹر (D-Drive) میں محفوظ کرنے کے لیے ڈاؤن لوڈ کریں۔
Google Drive Backup
⏳
Checking...
Keeps the last 7 daily backups in a Mandi Backups
folder on your Google Drive. Older backups are deleted automatically.
All Products
| # | Product | Code | Category | Unit | Current Qty | Min Qty | Purchase Rate | Selling Rate | Value | Warehouse | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Loading products... |
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Stock Ledger
| # | Date | Voucher Type | Voucher # | Product | Customer/Party | Reference | Stock In | Stock Out | Balance | Rate | Value | User |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Select filters to view ledger |
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Return Vouchers
| # | Date | Customer | Product | Qty Returned | Rate | Value | Reason | User |
|---|---|---|---|---|---|---|---|---|
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No returns recorded yet |
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Opening Balance
PKR 0
Total Debit (Out)
PKR 0
Total Credit (In)
PKR 0
Net
Movement
PKR 0
Closing Balance
PKR 0
Today Chiri
PKR 0
Today Gate Pass
PKR 0
Today Advances
PKR 0
Today Expenses
PKR 0
Bank Deposits
PKR 0
Bank Withdraws
PKR
0
روزنامچو جي داخلا (Daily Grid) -
| # | Code ڪوڊ کوڈ | Date تاريخ تاریخ | Account Name گراهڪ/ کاتو گاہک/ کھاتہ | Type قسم قسم | Product Description جنس / تفصيل جنس / تفصیل | Qty / Weight تعداد / وزن تعداد / وزن | Rate ريٽ ریٹ | Debit (Dr) ادائيگي (Debit) ادائیگی (Debit) | Credit (Cr) وصولي (Credit) وصولی (Credit) | Balance باقي رقم باقیہ رقم | Remarks تفصيل / نوٽ تفصیل / نوٹ | Action عمل ایکشن |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| لوڊ ڪري رهيو آهي... | ||||||||||||
Customer
Total Amount
PKR 0
Total Paid
PKR 0
Balance
PKR 0
Bags Arrived (ٻوريون آيون)
0
Bags Sold (ٻوريون وڪرو ٿيون)
0
Remaining (باقي ٻوريون)
0
| Date | Type | Product | Qty | Unit | Weight | Rate | Gross | Charges | Commission | Debit | Credit | Balance / Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
No transactions |
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