Daily Sheet
Customer Name:
Borrowed Amount (₹):
Start Date:
Payment Date:
Add Customer
Re-order Rows
⚙️ Migrate Old Data to New Format (Run Once)
S.No
Name
Borrowed (₹)
Cash Payment (₹)
GPay Payment (₹)
Due
Due Amount (₹)
Actions
Total Collected (₹)
₹0
₹0
Edit Customer
Step 1 of 3 — Edit Name
Customer Name
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Cancel
Step 2 of 3 — Choose Action
✏️ Edit Current Cycle
➕ Add New Cycle
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Step 3 of 3 — Edit Cycle Details
Select Cycle
Start Date
Loan Amount (₹)
💾 Save Changes
← Back
Step 3 of 3 — New Cycle Details
Start Date
Loan Amount (₹)
💾 Save New Cycle
← Back
