Welcome back, Admin
Here's what's happening with your business today, 20 February 2026
₹24,56,890
Total Revenue · vs last month
₹8,45,230
Outstanding Receivables · pending collection
₹15,32,450
Total Expenses · expenses decreased
₹9,24,440
Net Profit · vs last month
Revenue vs Expenses
Cash Flow
5 items
Low Stock Alerts
below reorder level
8
Pending POs
awaiting delivery
3
Overdue Invoices
₹2,45,000 pending
12
Active Deals
₹45,00,000 pipeline
Recent Transactions
| Date | Description | Type | Amount | Status |
|---|---|---|---|---|
| 19 Feb 2026 | Payment from Sharma Electronics | Receipt | ₹85,000 | completed |
| 18 Feb 2026 | Invoice INV-00003 - Patel Trading | Invoice | ₹1,07,520 | paid |
| 17 Feb 2026 | Bill from Reliance Digital | Bill | ₹5,31,000 | pending |
| 15 Feb 2026 | Stock purchase - PO-00001 received | Purchase | ₹5,31,000 | completed |
| 14 Feb 2026 | Invoice INV-00002 - Mumbai Distributors | Invoice | ₹2,89,100 | overdue |
| 12 Feb 2026 | Stock transfer to Delhi warehouse | Transfer | - | completed |
| 10 Feb 2026 | Invoice INV-00001 - Sharma Electronics | Invoice | ₹1,94,700 | sent |
| 08 Feb 2026 | Salary disbursement - February | Payment | ₹4,50,000 | completed |
Top Selling Products
Laptop - Dell Inspiron 15
24 units sold
₹13,20,000
HP LaserJet Printer
18 units sold
₹3,51,000
Wooden Office Desk
15 units sold
₹1,87,500
Executive Chair
22 units sold
₹2,09,000
Steel Rods (TMT 12mm)
2500 units sold
₹1,80,000
Recent Activity
Invoice INV-00003 marked as paid
10:30 AM
New lead: Arjun Reddy from TechStartup
09:15 AM
PO-00002 sent to Tata Steel Ltd
Yesterday
Stock adjustment - 5 damaged items written off
Yesterday
Quotation QTN-00001 accepted by Sharma Electronics
2 days ago
New deal: RetailChain - POS System (₹12,00,000)
2 days ago