Today Sale
₹0
Today Credit (Received)
₹0
Today Expense
₹0
Cash Balance (Cash)
₹0
Total Sale
₹0
Total Outstandingremaining
₹0
Pending Order
0
Net Profit
₹0
🕐 latest Sales
| Date | Customer | Material | Amount | Status |
|---|
💰 Pending Due
| Date | Customer | Amount | Days |
|---|
🔍
Total Order
0
Pending
0
Processing
0
Delivered
0
📋 Order List
| Order # | Date | Customer | Material | Quantity | Unit | Rate | Amount | Status | Sale | Action |
|---|
🔍
📅 View:
Total Sales
0
Paid
0
Unpaid
0
Total Amount
₹0
💰 Sale Entry List — Today's
| Bill # | Date | Customer | Material | Quantity | Unit | Rate | Amount | GST | Total | Status | Action |
|---|
🔍
📅 View:
Total Purchase
0
Paid
0
Unpaid
0
Total Amount
₹0
🛒 Purchase Entry List — Today's
| Bill # | Date | Type | Supplier | Description | Quantity | Rate | Total | Status | Action |
|---|
🔍
📅 View:
Total Expense
₹0
Vehicle
₹0
Light Bill
₹0
Maintenance
₹0
💸 Expense List — Today's 0
| # | Date | Type | Description | Amount | Payment | Bill # | Action |
|---|
Total Vehicles
0
Fuel Cost (This Month)
₹0
Maintenance (This Month)
₹0
Total Vehicle Cost (Month)
₹0
🔔 Recent Vehicle Activity — Last 10 entries
| Date | Vehicle | Type | Description | Amount | Payment |
|---|
📅 View:
Total Credit (In)
₹0
Total Paid (Out)
₹0
Cash Balance
₹0
Bank Balance
₹0
💵 Payment History — Today's
| # | Date | Type | Party | Amount | Method | Ref / Cheque # | Status | Description | Action |
|---|
on Party Select
📅
Day Book for
—
Today Sale
₹0
Today Received
₹0
Today Expense
₹0
Net Balance
₹0
💰 Sales (Sale)
| Bill # | Customer | Material | Quantity | Vehicle | Location | Amount | Payment |
|---|
💵 Payments (Today Received / Paid)
| Type | Party | Method | Ref / Cheque | Amount |
|---|
🛒 Purchase (Purchase)
| Bill # | Supplier | Material (Description) | Quantity | Vehicle | Amount |
|---|
💸 Expense (Expenses)
| Type | Description | Payment Mode | Amount |
|---|
💵 Cash Position (Cash Status)
💡 Only physical Cash movements affect Cash Balance. Online / NEFT / RTGS goes to Bank (shown separately).
| 🌅 Opening Cash Balance (Yesterday Evening Balance) | ₹0 |
| ➕ Today Cash Credit (Cash Receipts only) | ₹0 |
| ➖ Today Cash Out (Cash Payments + Cash Expenses) | ₹0 |
| ➖ Bank in Transfer (Cash → Bank) | ₹0 |
| 🌆 Closing Cash Balance (Today Evening Balance) | ₹0 |
📊 Today Summary (Day Summary)
| 💰 Total Sale (Sales Total) | ₹0 |
| 💵 Total Payment Received (Received) | ₹0 |
| 💸 Total Payment Paid (Paid) | ₹0 |
| 🛒 Total Purchase (Purchase Total) | ₹0 |
| 💸 Total Expense (Expenses Total) | ₹0 |
👥 Customer (Customers)
🏭 Supplier (Suppliers)
🔍
👥 Customer List 0
| # | Name | Phone | City | GST | Sales | Outstandingremaining (₹) | Action |
|---|
🔍
🏭 Supplier List 0
| # | Name | Phone | City | GST | Purchase | to pay (₹) | Action |
|---|
🏦 Bank Accounts
📒 Bank Ledger (thatBook)
Total Accounts
0
Total Bank Balance
₹0
Cash Balance
₹0
Total Fund
₹0
🏦 Bank Accounts List
| # | Bank Name | Account # | Branch / IFSC | Type | Opening (₹) | Balance (₹) | Action |
|---|
on Bank Account Select
Total Customer Dues
₹0
Total Supplier Payable
₹0
Customer Advances
₹0
Net Position
₹0
💰 Dues List
| # | Type | Name | Phone | Last Transaction | Total Sale/Purchase | Total Paid | remaining (₹) | Action |
|---|
to
Total Entries
0
Today
0
Deletions
0
Filtered Results
0
🛡️ Audit Log — Activity History
| # | Time | User | Action | Entity | Description | Amount |
|---|
🏭 Company Information
📱 WhatsApp Delivery Notification
🔐 My Login Credentials
👥 User Management (admin only)
| # | Username | Name | Role | Last Login | Action |
|---|
💾 Backup / Restore
Backup file Keep at safe location (.json)
📦 Material List
Material Name Add — Sale/Purchase in dropdown will come
⚠️ Danger Zone