Pending Payment Finder

CP Bangladesh poultry payment identity and branch tracking dashboard

CP Style • Poultry Business • cPanel Server Save

CP Smart Payment Finder Manager

Farm-to-business payment identity dashboard for poultry operations. Upload your official receipt CSV files, save branch/account identity data, search instantly, add manual records, and keep a secure JSON backup.

Total Saved Rows0
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Unique CV Codes0
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Unique Branch Names0
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1

Upload Official Receipt

Import official receipt data from CSV files.

Drag & Drop CSV Files Here Drop multiple .csv official receipt files together, or click here to browse.
Fixed CSV mapping:
N = CV Code, O = Customer Name, X = Bank Code, AC = Branch Name, W = Amount, AB = Statement Date, M = M/R Number.
Rows with blank W column Amount are skipped automatically. Bank codes are converted to PBL, IBBL, BRAC, DBBL, and CITY.
2

Backup / Restore

Export or import saved payment identity records.

Data is now saved on your cPanel server. You can still export one JSON backup for extra safety. This backup includes both Official Receipt CSV data and Payment Sheet CV Code data in one JSON file.
3

Manual Entry

Add a single payment identity manually.

4

Search Payment Identity

Find customer identity by branch, area, or account text.

Search checks the real Branch Name column, not the Bank column.
5

M/R Combined

Extract Money Receipt Combined data from the CSV data already imported in 1. Upload Official Receipt.

CSV Data Extractor to XLSX

Use the Official Receipt CSV data uploaded in section 1, filter by month, add custom checkbox filters, search results, delete rows, copy data, and download premium XLSX file.

Source: 1. Upload Official Receipt

No separate CSV upload is needed here. M/R Combined will use the data already imported from 1. Upload Official Receipt. Month is identified from the CSV A2 date.

No month selected. Extract Data will combine all uploaded months.

Extract Only Selected X Column Codes

If you tick any code here, only rows matching selected X column codes will be extracted.

Extract Only Selected K Column Names

If you tick any name here, only rows matching selected K column names will be extracted.

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Source Rows

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Total Extracted Rows

0

Total Amount

Money Receipt Combined Data
Search Result: Showing all extracted rows.
Generated Date: Total Records: 0
SL Posted By Doc Date Doc No. CV Code Customer Name Amount Pay Bank Deposit Date Branch Source File Action
Excel Download Rule: Header starts from A6 and includes SL column.
Copy Button Rule: Copies only extracted data without SL column.
Search Rule: Search works by Doc Date, Doc No., CV Code, Amount, Deposit Date, and Branch.
Data Source Rule: M/R Combined uses the CSV data imported from 1. Upload Official Receipt; no separate upload is needed here.
Month Rule: Month is identified from the uploaded CSV A2 date; blank month means all months combined.
Column Mapping: K → Posted By, L → Doc Date, M → Doc No., N → CV Code, O → Customer Name, W → Amount, X → Pay Bank, AB → Deposit Date, AC → Branch.
Filter Rule: If X/K checkbox is selected, only selected matching rows will extract. If no checkbox is selected, all matching rows will extract.
Skip Rule: Rows are skipped when W / X / AB / AC column is blank.
6

Saved Data Preview

Review the latest saved records from your cPanel server storage.

Server storage version: saved data will remain available from any device using the same cPanel-hosted page.