12.5%
0
Total Customers
3.2%
₹0
Total Udhari
24.1%
₹0
Today's Collection
8.7%
₹0
Pending Amount
18.3%
₹0
Monthly Profit
5.1%
0
Due Payments
Monthly Collection
Pending vs Paid
Paid (68%)
Pending (32%)
Recent Activity
View AllRajesh Kumar made a payment of ₹5,000
2 minutes agoNew customer Suresh Mehta added
15 minutes agoUdhari entry added for Priya Sharma — ₹3,200
1 hour agoVikram Singh cleared full dues of ₹18,500
3 hours agoPayment reminder sent to Amit Patel
5 hours agoUpcoming Payments
3 OverdueAP
Amit Patel
Overdue by 2 days
₹28,000
MR
Mohd. Rizwan
Overdue by 1 day
₹15,200
KJ
Kavita Joshi
Due in 3 days
₹8,900
SD
Sunita Devi
Due in 5 days
₹5,600
NG
Neha Gupta
Due in 7 days
₹3,400
New Customer
| Date | Customer | Description | Debit | Credit | Balance | Status |
|---|
| Date | Customer | Amount | Method | Reference | Status |
|---|
Total Collected
₹8,63,150
15.2% vs last monthTotal Given
₹12,45,600
3.2% vs last monthNet Receivable
₹3,82,450
8.7% vs last monthAvg. Collection
₹28,772
12.0% vs last monthCustomer Growth Trend
Top Debtors
This Month
₹42,800
Last Month
₹38,500
Avg. Monthly
₹40,650
Expense Records
| Date | Category | Description | Amount |
|---|---|---|---|
| 28 Dec 2024 | Transport | Delivery to Sector 21 | ₹450 |
| 27 Dec 2024 | Supplies | Packaging material bulk | ₹3,200 |
| 25 Dec 2024 | Food | Staff lunch order | ₹680 |
| 24 Dec 2024 | Rent | Shop rent — December | ₹25,000 |
| 22 Dec 2024 | Utilities | Electricity bill | ₹4,200 |
| 20 Dec 2024 | Transport | Warehouse pickup | ₹320 |
| 18 Dec 2024 | Supplies | Printing stationery | ₹1,500 |
| 15 Dec 2024 | Other | Shop maintenance | ₹7,450 |
Business Profile
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