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Accounts

Track payouts, reimbursements, and expenses across activities.

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Total revenue ₹0.00 0 activities
Paid ₹0.00 Net of reimbursements
Cash profit ₹0.00 Revenue minus paid
Total ₹0 0 entries
Paid ₹0 0
Pending ₹0 0
On hold ₹0 0
Columns

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# Date Activity Day Time Activity revenue (₹) Venue cost (₹) Cost (₹) Entry Type Vendor City Paid Through Paid By Description Status Settled on Actions
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Finance

Activity finance snapshot

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Review revenue/refunds and add venue/extra costs for a specific activity.

This activity earned ₹0.00, cost ₹0.00, net ₹0.00.

Revenue & refunds
Revenue ₹0.00
Refunded ₹0.00
Net revenue ₹0.00
Paid registrations 0 paid
Costs
Total costs ₹0.00
Breakdown Venue + extras
Net result
Profit ₹0.00
Date Cost Type Label Added by Created
No costs yet.
Costs are stored in minor units (paise); amounts entered here will be converted automatically.

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Settle payables

Select a payment to settle the chosen payables.

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Link payment to activity

Attach this payment to an activity for finance tracking.

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Auto-jumps near the payment date. Cancelled activities are hidden. Click entries to toggle selection.

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Revenue ₹0.00
Refunded ₹0.00
Net ₹0.00
Discounts ₹0.00
Paid regs 0
Expected gross ₹0.00
Collected ₹0.00
Discounts ₹0.00
Refunds ₹0.00
Outstanding ₹0.00

Name Phone Qty Amount Discount Status Created Actions
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