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AMOUNT Contact * Due Date * BANK | CARD*

Category * Repeat PAYMENT STATUS Refrence Bill number

Ledger

Contact Name :John Doe

Phone number :9876543210

Company :--------

Agent:---------

------:-------

-------- :--------

Balance : ----- --

Sign	Status	Invoice no.	Due Date	Type	Paid to party DEBIT	Recieved from party CREDIT
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Grand Total					-----	------

Invoice Details Pending Approval

Contact John Doe

Payment Status Cleared

Bill No Denied

Due Date DD/MM/YYYY

Category Fuel Expense

Submited by Frank Sinatra

Bank | Card ICICI Bank 00677

0.00

Invoice File

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Your business has outgrown the plan

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Note: Always record client cheques with a buffer time of + 3 days to avoid low balance traps, Happy Savings!

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Ledger

Invoice Details Pending Approval

Requires Approval Approval

Cashflow : 0 days only Always record client cheques with a buffer time of + 3 days to avoid low balance traps, Happy Savings!