Live Demo : http://pitocms.com:7119/easy_ac_backup/en

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

codecanyon-21503832-drs-expenses-and-received-management-system.zip