Financial Dashboard
Total Cash in Hand
LKR 0.00
Total Cheque in Hand
LKR 0.00
View Cheque Ledger →
Total Debtors (Owe Us)
LKR 0.00
Total Creditors (We Owe)
LKR 0.00
Cheques to Deposit (Due Soon / Overdue)
| Cheque Date | Bank | Amount (LKR) |
|---|
Recent Bank Deposits
| Date | Details | Amount (LKR) |
|---|
Top 10 Outstanding Invoices (පැරණිම හිඟ බිල්පත්)
| Date | Invoice No | Customer Name | Phone | Pending Amount (LKR) |
|---|
Month Year
* Dates marked in green represent days when the system was updated.
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Cash Flow Trend
Recent Activities
Orange Distributors Income
Cash Amount (මුදල්)
* මෙහි ඇතුලත් කරන මුදල "Cash in Hand" එකට එකතු වේ.
Cheque Details (චෙක්පත්)
* මෙහි ඇතුලත් කරන මුදල "Cheque in Hand" එකට එකතු වේ.
Bank Deposits (බැංකු තැන්පතු)
Cash Deposit (මුදල් තැන්පතු)
* මෙම මුදල "Cash in Hand" එකෙන් අඩු වේ.
Cheque Deposit (චෙක්පත් තැන්පතු)
* මෙම චෙක්පත "Cheque in Hand" එකෙන් අඩු වේ.
Select Transaction Category
Pending Invoices / Bills
* මෙමගින් ගෙවීමක් කළ විට, තෝරාගත් චෙක්පත "Cheques in Hand" ගිණුමෙන් අඩු වනු ඇත.
Master Ledger Book
| Date & Time | Category | Party | Description | Amount (LKR) | Action |
|---|
Cheques in Hand (අතේ ඇති චෙක්පත්)
| Received Date | From (Customer) | Bank Name | Branch | Cheque No | Cheque Date | Amount (LKR) | Action |
|---|
Cheque History (ලැබුණු චෙක්පත් ඉතිහාසය)
| Received Date | From (Customer) | Bank Name | Branch | Cheque No | Cheque Date | Status / Issued To | Amount (LKR) | Action |
|---|
Register New Customer
Search Customer Invoices (බිල්පත් සොයන්න)
Pending Invoices
| Date | Description / Invoice | Total Amount (LKR) | Pending Amount (LKR) |
|---|
| CUSTOMER NAME | PHONE | ADDRESS | OUTSTANDING (LKR) | ACTIONS |
|---|
Register New Supplier
| SUPPLIER NAME | PHONE | ADDRESS | PAYABLE (LKR) | ACTIONS |
|---|
Top 10 Customers
Top 10 Suppliers
| CUSTOMER NAME | TOTAL SALES (LKR) |
|---|
| SUPPLIER NAME | TOTAL PURCHASES (LKR) |
|---|