Inventex 3D
Cash & material ledger
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Total cash in
Rs 0
0 payments received
Total cash out
Rs 0
0 expenses logged
Balance you should have
Rs 0
in minus out
Pending receivable
Rs 0
0 unpaid invoices

Overview

Where the business stands right now, based on everything logged.

Expense breakdown by category

Pending receivables

Clients who haven't paid yet — not counted in cash in until marked received.

Revenue by service

Material stock value

Rs 0
across all materials

Recent activity

DateTypeDescriptionAmount

Log a transaction

Enter cash in on the left, cash out on the right. Fields save straight to your ledger.

Cash in

Payment received from a client.

Enter a client name and an amount above 0.

Cash out

Salary, materials, tools or any other expense.

Enter an item and an amount above 0.

Generate an invoice

Build an invoice for a client, print it or save as PDF, and optionally drop it straight into your cash-in ledger.

Invoice details

Business & payment details (edit if needed)
Add a client name and at least one line item with an amount.
INVOICE
INVOICE TO :
OFFICE:
No:
Date :
SERVICETOTAL
Sub-total :0
Tax :0
Total :0/-
Payment Method :
Thank you

Saved invoices

Materials

Log what you buy and what you use — stock left is calculated automatically.

Log a purchase

Enter a material name, quantity and cost.

Log material used

Enter a material name and quantity used.

Stock on hand

Transaction log

Every entry, searchable and filterable. Click delete to remove a row.

DateTypeDescriptionStatusAmount