Cash Flow & Bank Reconciliation

Fri, 18 Sept, 2026
Today: 18 Sept 2026

Cash Flow not updated

Fri, 18 Sept, 2026 is still pending and the 11:30 cutoff has passed. Enter the day's Petpooja sales, bank credit and debits on Cash Flow.

Petpooja sales
₹0
Expected credit
₹0
Actual credit
Bank debits
₹0
Net movement
₹0
Running balance
₹0
Opening ₹0

Sales · Fri, 18 Sept, 2026

Enter the day's actual aggregator fee + tax amount for delivery sales.

UPI + Cash + Card + Net delivery₹0
Split difference₹0
UPI share
Cash share
Card share
Delivery share

Delivery reconciliation

Gross delivery sales₹0
Aggregator fee + tax24.0%
Deduction₹0
Actual delivery sales credit₹0

Bank credit

₹0
Credit difference
Bank debits · Fri, 18 Sept, 2026
No bank debits recorded for this date.
Total bank debit₹0

Daily movement & running balance

Opening balance₹0
Actual bank credit₹0
Total bank debits₹0
Net movement₹0
Closing balance₹0

Period totals · Today: 18 Sept 2026

Petpooja sales₹0
UPI₹0
Cash₹0
Card₹0
Delivery₹0
Aggregator deductions₹0
Net delivery sales credit₹0
Expected credit₹0
Actual credit₹0
Total bank debits₹0
Net movement₹0
Opening balance₹0
Closing balance₹0
Daily breakdown · daily and cumulativeToday: 18 Sept 2026
PeriodSalesCumulative salesExpected creditActual creditCumulative creditBank debitsNet movementCumulative movementRunning balance
No cash flow recorded for the selected period.

Monthly summary · September 2026

Petpooja sales₹0
Actual credit₹0
Total bank debits₹0
Net movement₹0
Closing balance₹0