Client accounts — credit & collections

Credit Ledger

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0 entries · outstanding ₹0

New entry

Name

Place

Mobile number

Amount

₹

Note

Date

Ledger

From to

#	Client ID	Name	Place	Mobile	Amount	Balance	Date
Net outstanding					₹0

The ledger is blank.

Save the first entry and the client is registered with a permanent ID (CL-0001, CL-0002…). Give credit with the red toggle; record repayments with the green one. Every entry records its date and the time it was saved automatically — no extra field to fill. Entries are kept in this browser.

Outstanding by age — days since last payment

ClientBalanceLast paidLast entry

₹0

This month · credit given

₹0

This month · collected

₹0

This month · recovery

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credit givencollected

MonthCredit vs collectedGivenCollectedNetRecvd

₹0

No-phone mode — allow clients without a mobile Enter next field / save ↑↓ pick existing client C credit · P payment · W who owes · S summary · T today Ctrl S export / search Tap a client for their statement · print it with Print / PDF inside the statement

Client statement — all transactions

— — Archived

Current balance

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Credit given

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Payments received

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Entries

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First entry

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Last entry

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DateTypeAmountBalance

Read-only statement — tap an entry to edit it

Edit entry

Name

Place

Mobile number

Amount

₹

Note

Date

Time — optional

Manage client

Name

Place

Mobile number

Merge another client into this one