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Drs Expenses & Received Management System is an application to manage account received , due and daily expenses.
Features
- Add daily received,due and expenses transactions.
- Date To Date report for received , due and expenses transactions.
- Graphical representation of last 6 months received , due and expenses total sum.
- Calculate company profite or loss (received – due)
- Calculate Top expenses cetegories.
- Last month’s transaction summary.
- Manage client’s list.
- Manage employee’s list.
- Get amount of received or due according to client.
Dashboard
VERSION 1.7
Change Log
- Login History Log added.
VERSION 1.6
Change Log
- All image validation added , image size should be < 1mb and mimType (jpg,png)
- Walk-in-way customer transaction searching report added.
- All amount input validation added.
- Design small bug fixed.
- In expense entry Receipt image insert option added.
- Minimize project size.
- Customize code.
- Reduce database unnecessary size.
VERSION 1.5
Change Log
- Language change option added.
VERSION 1.4
Change Log
- Expenses voucher print option added .
- PDF added for single view.
- Company information option added.
VERSION 1.3
Change Log
- Login page material design.
- Expenses amount field validation add (only accept positive number)
- Error message hide bug fixed.
VERSION 1.2
Change Log
- Currency added.
- Added image for clients and for users
- Updated for PHP 7.
- Date field added in transaction input.
VERSION 1.1
Change Log
- CSV export report added.
- Partial due amount receive option added.
- Report for partial due payment transactions.
- Client total balance add in client table.
For Demo Login Please Use
- Email : demo123@admin.com
- PassWord : 123456