Finance Tracker
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⏳
0
pending
↻
⎋
Operating Cash Balance
PKR
—
—
Month Income
—
Month Expenses
—
Outstanding
Add Income
Paid · Partial · Pending
Add Expense
Record payment out
Add Charity
Record giving
Loan Taken
New / Repay / Waive
Loan Given
New / Received / Write Off
Transfer
Between accounts
Accounts
Recent Transactions
Dashboard
↻
Operating Cash
—
Total Balance: —
Month Income
—
Today:
—
Month Expenses
—
Today:
—
Outstanding A/R
—
0
overdue
Net Cash Flow
—
This month
Loans Taken
—
Outstanding
Loans Given
—
Outstanding
Charity Allocated
—
Disbursed:
—
Charity Balance
—
Allocated − Disbursed
Bank Accounts
Receivables
↻
Total Outstanding
—
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Loans
↻
🏦 Loans Taken
💸 Loans Given
Charity
↻
This Month
—
Allocated (10%)
—
Disbursed
—
Balance
ℹ️
Allocated
= 10% of all income (your Zakat obligation).
Disbursed
= actual charity payments made.
Balance
= amount still to give.
History
↻
All
💰 Income
📤 Expense
🤲 Charity
↔️ Transfer
🏦 Loans
Home
Dashboard
A/R
Loans
Charity
Log
💰 Add Income
✕
Invoice Status
Paid
Partial
Pending
Amount Received (PKR)
PKR
Full Invoice Amount (PKR)
PKR
Client / Customer
Category
Currency
Description
Date
Bank Account
Due Date
Payment Method
Notes
Save Income
📤 Add Expense
✕
Amount (PKR)
PKR
Category
Description
Date
Bank Account
Status
Paid
Pending
Notes
Save Expense
🤲 Add Charity
✕
Amount (PKR)
PKR
Recipient / Organisation
Date
Bank Account
Notes
ℹ️ This records an actual charity payment (expense). The Charity screen tracks your 10% obligation vs. how much you have disbursed.
Save Charity
🏦 Loan Taken
✕
New Loan
Repayment
Waive Off
Lender / Source
Amount Borrowed (PKR)
PKR
Purpose
Loan Date
Due Date (optional)
Notes
Save Loan
Select Loan
Outstanding:
—
Repayment Amount (PKR)
PKR
Date
From Account
Notes
Save Repayment
If the lender has agreed to forgive/waive the remaining balance, record it here. The waived amount will be recorded as
Income
(debt forgiven).
Select Loan to Waive
Balance to be waived:
—
Date
Bank Account
Notes
Confirm Waive Off
💸 Loan Given
✕
New Loan
Repayment
Write Off
Borrower
Amount Lent (PKR)
PKR
Purpose
Date Given
Due Date (optional)
Notes
Save Loan Given
Select Loan
Outstanding:
—
Amount Received (PKR)
PKR
Date Received
Into Account
Notes
Save Repayment
If the borrower cannot repay, write off the loan here. The written-off amount will be recorded as a
Business Expense
(bad debt).
Select Loan to Write Off
Amount to write off:
—
Date
Bank Account
Notes
Confirm Write Off
↔️ Transfer
✕
Amount (PKR)
PKR
From Account
To Account
Available:
—
Date
Notes
Save Transfer
💳 Record Payment
✕
Invoice
—
Balance: —
Amount Received (PKR)
PKR
Date
Bank Account
Payment Method
Notes
Record Payment