Wed, Sep 2, 2026

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Financial snapshot for September 2026

Quick Bill
Today's Report — 02 Sep 2026
Paid Today
₹0.00
Unpaid Today
₹146,534.50
Expense Today
₹0.00
Net Income
₹0.00
Customers
6
Active clients
Paid Today
0
Customers paid today · tap to view
Unpaid Today
4
Have dues, not paid today · tap to view
Paid Bills
5
Fully paid invoices
Partial Bills
3
Partially paid invoices
Pending Bills
4
Unpaid invoices
Recent Bills
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Bill No Customer Amount Status
DH2627IN0001 Sastik traders ₹100,800 Pending
Chandran Sastik traders ₹12,500 Pending
INV-2026-010 Karthik Builders ₹2,788 Paid
INV-2026-009 Anitha Stores ₹7,000 Paid
INV-2026-008 Suresh Constructions ₹6,000 Pending
INV-2026-007 Priya Traders ₹13,000 Partial
INV-2026-006 Ramesh Kumar ₹2,055 Paid
INV-2026-005 Karthik Builders ₹5,910 Partial
Top Customers
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AN
Anitha Stores
₹10,600
PR
Priya Traders
₹8,000
RA
Ramesh Kumar
₹6,655
KA
Karthik Builders
₹4,788
SU
Suresh Constructions
₹0