Expenses And Received Management System – PHP Script

Expenses And Received Management System Nulled

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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

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