English
සිංහල
தமிழ்Workshop Expenses
| Description | Weweldeniya | Battuluoya | Dodangoda | Total |
|---|
Workshop Manager's Commission Calculation
| Workshop Name | Profit | Profit | ||
| All | 0 | 0 | ||
| Weweldeniya | 0 | 0 | ||
| Battuluoya | 0 | 0 | ||
| Dodangoda | 0 | 0 | ||
| Manager Name | Salary | Rated Hours | Working Hours | Net Income |
| Nethmi | 0 | 0 | 0 | 0 |
| Piumi | 0 | 0 | 0 | 0 |
| Thilina | 0 | 0 | 0 | 0 |
| Nishal | 0 | 0 | 0 | 0 |
| Nayomi | 0 | 0 | 0 | 0 |
| Danusha | 0 | 0 | 0 | 0 |
×
Settings
Profit Calculatin Precentage
Basic Salary Rate
Individual Precent - Manager's
Individual Precent - Assist. Manager's
Month Rated Hours
Weweldniya Manager's Name & Working Hours
Weweldniya Assist. Manager's Name & Working Hours
Battuluoya Manager's Name & Working Hours
Battuluoya Assist. Manager's Name & Working Hours
Dodangoda Manager's Name & Working Hours
Dodangoda Assist. Manager's Name & Working Hours
×
Transfer History
| # | Sent Item | Sent Qty | Amount | User | Date |
|---|---|---|---|---|---|
| 1 | PR00001 | 1 | 10000 | system_admin | 2023-04-05 |
×
DEL Goods Expenses
| # | Inv ID | Amount | Date |
|---|---|---|---|
| 1 | 10000 | system_admin | 2023-04-05 |
×
Cash Recovery
| # | Inv No | Customer | Inv Total | Credit Amount | Date |
|---|---|---|---|---|---|
| 1 | PR00001 | 1 | 10000 | system_admin | 2023-04-05 |
×
Expense History
| # | Expense Type | Branch | Amount | Note | Date |
|---|---|---|---|---|---|
| 1 | PR00001 | 1 | 10000 | asas | 2023-04-05 |
×
Admin Payments
| # | Amount | Date |
|---|---|---|
| 1 | 10000 | 215245845 |
×
Pending Payments
| # | Inv ID | Amount | Date | Action |
|---|---|---|---|---|
| 1 | INV-85 | 10000 | 2022-04-21 | 215245845 |