AgriKhata

KhushAmdeed (خوش آمدید)

Here's a breakdown of your agricultural store's sales, inventory, and credit ledger for today.

SYSTEM RUNNING ON LOCALHOST
Today's Cashflow & 7-Day Performance / آج کا کاروبار Real-time Data

Financial Flow Summary

Today's Sales (آج کی فروخت)
Rs. 4,749.50
Paid: Rs. 0.00
Today's Purchases (خریداری)
Rs. 14,652,335.35
Stock inward updates logged today
Values update automatically upon adding new invoices or purchases.
Credit Breakdown / کھاتہ تقسیم

Receivables vs Payables

Comparing customer outstanding debt with supplier payables.

Helps maintain healthy working capital ratios.
Stock Warnings / کم اسٹاک

Alert Level

5 items need restocking

Fast-moving fertilizers, seasonal seeds, or insecticides below critical levels are listed here.

Receivables / گاہک ادھار

Wasooli Khata (وصولی کھاتہ)

Rs. 4,749.50

Total amount outstanding from customers who bought items on credit/Udhaar.

Payables / سپلائر ادھار

Supplier Khata (ادائیگی کھاتہ)

Rs. 14,652,335.35

Total amount we owe to suppliers for stock purchased on credit.

Quick Tools / شارٹ کٹس

Shortcuts

Fast data entries linking system.
Critical Stock / اسٹاک الرٹ Action Needed

Items Below Safety Limit

Product Name Category Current Stock Alert Level
ueria Fertilizers (┌®┌¥ÏºÏ») 1 Maund (من) 5 Maund (من)
ADRENALINE MOML 1ML AMP Other (Ï»█î┌»Ï▒) 2 Pack (پیکٹ) 5 Pack (پیکٹ)
CATHETER FOLEY CHA BALLOON, 2-WAY Other (Ï»█î┌»Ï▒) 4 Pack (پیکٹ) 5 Pack (پیکٹ)
ORAL REHYDRATION SALT (ORS) Other (Ï»█î┌»Ï▒) 4 Pack (پیکٹ) 5 Pack (پیکٹ)
HALOTHANE 250ML VITAL Other (Ï»█î┌»Ï▒) 5 Pack (پیکٹ) 5 Pack (پیکٹ)
Ledger Logs / حالیہ کھاتہ

Recent Credit Logs

ahmad Customer
- 4,749.50
"Credit sale invoice: INV-20260613-0001 / ادھار پر کھاد/بیج کی فروخت"
13 Jun, 07:07 AM
arshaln Supplier
+ 14,650,335.35
"Purchased stock on credit. Bill No: PUR-20260613-0002 / ادھار خریداری"
13 Jun, 07:07 AM
arshaln Supplier
+ 2,000.00
"Purchased stock on credit. Bill No: PUR-20260613-0001 / ادھار خریداری"
13 Jun, 06:42 AM