PWA Cashbook & Ledger

Vendors Ledger

Manage business associates, purchases liabilities, and payments ledger.

Vendor Name	Contact	Outstanding Balance	Sync

Vendor Overview

Select a vendor from the list to view their transaction logs and outstanding balance details.

Incoming Income Management

Rapidly log daily business earnings and sort by source categories.

📈 Log Income

Income Audit Log

Date	Category	Description	Amount	Sync Status

Financial Summary & Month-End Review

Sum and group payouts to analyze financial activity over time ranges.

Start Date

End Date

Total Disbursed in Period ₹0.00

Vendor Payouts Grouping

Aggregated payments grouped by each vendor during the filtered period.

Detailed Payment Audit Trail

Breakdown of specific transactions, including installment logs for audit accountability.

Date	Vendor	Type	Expected	Paid

PWA Cashbook & Ledger

Vendors Ledger

Vendor Overview

Vendor A

Purchase History

Payment Logs

Log Transactions & Expenses

🛒 Add Purchase Log (Liability)

💵 Add Vendor Payment (Payment)

Incoming Income Management

📈 Log Income

Income Audit Log

Financial Summary & Month-End Review

Vendor Payouts Grouping

Detailed Payment Audit Trail

Vendors Ledger

Vendor Overview

Vendor A

Purchase History

Payment Logs

Log Transactions & Expenses

🛒 Add Purchase Log (Liability)

💵 Add Vendor Payment (Payment)

Incoming Income Management

📈 Log Income

Income Audit Log

Financial Summary & Month-End Review

Vendor Payouts Grouping

Detailed Payment Audit Trail

Sync Server Configuration

Add New Vendor