0
Preloaded Card Used
0
Available in Bank
0
Credit Card Due
0
Payables

Vendors List

Statement

Date Ref# Details Amount
Date Ref# Details Amount
Date Ref# Details Amount Upload Receipt
Date Ref# Details Amount
Key Operations
The page gives you the quick snapshot of available cash in hand/bank, the total credit card payment to be made and preloaded card balances from CBF and total payables.
It also provides you details of all your financial transactions for the current year and previous years the vendor lists will give the list of vendors your business is engaged.