Net Cashflow & Balance Over Time
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| Group Name | Inflows | Outflows | Net |
|---|---|---|---|
| Sundry Debtors | ₹45.2L | ₹0 | ₹45.2L |
| Sundry Creditors | ₹0 | ₹32.8L | -₹32.8L |
| Direct Expenses | ₹2.1L | ₹18.5L | -₹16.4L |
| Sales Accounts | ₹35.1L | ₹1.2L | ₹33.9L |
| Cost Centre | Inflows | Outflows | Net |
|---|---|---|---|
| Operations | ₹28.5L | ₹22.3L | ₹6.2L |
| Sales | ₹42.1L | ₹18.9L | ₹23.2L |
| Marketing | ₹5.2L | ₹15.8L | -₹10.6L |
| Administration | ₹6.6L | ₹10.8L | -₹4.2L |
| Party Name | Bill No. | Outstanding | Days |
|---|---|---|---|
| Acme Corp | INV/2025/001 | ₹4.5L | 45 |
| Tech Solutions | INV/2025/023 | ₹3.2L | 62 |
| Global Traders | INV/2025/045 | ₹2.8L | 38 |
| Prime Industries | INV/2025/067 | ₹2.1L | 91 |
| Bank Name | Balance | Unreconciled |
|---|---|---|
| HDFC Bank - 1234 | ₹18.5L | 8 |
| ICICI Bank - 5678 | ₹15.2L | 5 |
| Axis Bank - 9012 | ₹11.5L | 10 |