Total Revenue
₹2,45,679
Outstanding
₹45,890
Active Customers
1,245
Pending Dues
124
Revenue Overview
Customer Activity
Quick Actions
Recent Transactions
| Date | Transaction ID | Customer | Type | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| 2024-02-20 | #TRX-123456 |
JD
John Doe john@example.com |
Credit | ₹5,000.00 | Completed | |
| 2024-02-19 | #TRX-123457 |
JS
Jane Smith jane@example.com |
Debit | ₹3,500.00 | Pending |
Showing 1 to 10 of 97 results
Total Expenses
₹1,45,890
75% of monthly budget used
Top Category
Utilities
Monthly Trend
↓ 12.5%
Expense Categories
Utilities
15 transactions
₹45,000
30.8%
Rent
2 transactions
₹35,000
24.0%
Supplies
28 transactions
₹25,890
17.7%
Net Cash Flow
₹1,23,450
Cash Inflow
₹2,45,000
85% of monthly target
Cash Outflow
₹1,21,550
65% of budget limit
Cash Flow Analysis
Monthly comparison of inflow and outflow
Recent Activities
Payment Received
From John Doe
+₹25,000
Today, 2:30 PM
Utility Payment
Electricity Bill
-₹12,500
Today, 11:45 AM
Total Customers
2,547
Active Accounts
1,890
Total Receivables
₹4,85,250
Overdue Accounts
145
Customer Accounts
| Customer | Contact | Outstanding | Last Transaction | Status | Actions |
|---|---|---|---|---|---|
|
JD
John Doe
#CUST-001
|
+91 98765 43210
john@example.com
|
₹25,000
Due in 15 days
|
2024-02-20 | Active |
Revenue Growth
+24.5%
New Customers
+156
78% of target reached
Avg Transaction
₹2,450
Collection Rate
85.2%
Revenue Trend
Customer Demographics
Generate Reports
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Financial Reports
Customer Reports
Custom Reports
Today's Reminders
12
Due Today
₹45,890
Upcoming Dues
₹1,23,450
Overdue
₹78,560
Active Reminders
Keep track of upcoming payments and dues
Payment Due - John Doe
Due amount: ₹25,000
Utility Bill Payment
Due amount: ₹12,500
Monthly Maintenance
Due amount: ₹5,000
Showing 1 to 3 of 12 reminders