Total Business
PKR 50M
(Sum of all POs)
Total Invoiced
PKR 45M
(All invoices sent)
Total Received
PKR 30M
(Payments collected)
Total Pending
PKR 15M
(Outstanding)
Quick Statistics
25
Active Clients
128
Total Projects
45
Employees
7
Bank Accounts
Add New Client
Add New Project
Purchase Order
Total PO Amount: PKR 1,170,000
Invoice
Client & Project Ledger
| Client | Project | PO Amount | Invoiced | Received | Pending |
|---|---|---|---|---|---|
| Sapphire Mills | Solar Installation | 13.2M | 13.2M | 10M | 3.2M |
| ABC Construction | Bridge Building | 5.5M | 5.5M | 5.5M | 0 |
| TOTAL | 18.7M | 18.7M | 15.5M | 3.2M | |
Issue Petty Cash
Record Expense
Support multiple files. Maximum 5MB per file.
Vendor Invoice
Supervisor Petty Cash Ledger
| Supervisor | Total Given | Spent | Balance | Action |
|---|---|---|---|---|
| Ahmed Hassan | 1.5M | 1.25M | 250K | |
| Hassan Khan | 1M | 800K | 200K |
Add Employee
Mark Attendance
Process Salary Payment
No. of Employees: 45
Total Payroll: PKR 4.5M
Employee Roster & Salary Slips
| Name | Designation | Monthly Salary | Status | Action |
|---|---|---|---|---|
| Muhammad Ali | Site Supervisor | 100,000 | Active | |
| Hassan Khan | Project Manager | 80,000 | Active |
Bank Accounts Overview
Account 1
Main Operations
HBL Account
**** **** **** 5432
Current Balance
PKR 2.5M
Account 2
Project Account
UBL Account
**** **** **** 7891
Current Balance
PKR 5.2M
Account 3
Payroll Account
Allied Bank
**** **** **** 2156
Current Balance
PKR 1.8M