Purewell Holding (Pvt)Ltd System

New Deposit Entry

Customer

Invoice Number

Payment Type

Cheque Details / Reason

Credit Details / Reason

Amount (LKR)

Bank

Slip Attachment

Remarks If entering a backdated deposit, please note the date here!

My Recent Deposits

Monthly

Date Range

Status

Date	Invoice No	Customer	Amount (LKR)	Bank	Status	Receipt No	Attachment

Pending Approvals

Date	Coordinator	Invoice No	Customer	Amount (LKR)	Bank	Type	Remarks	Attachment	Actions

All Deposit Records

Date	Coordinator	Invoice No	Customer	Amount (LKR)	Status	Receipt No	Remarks

Enter Receipt Numbers

Date	Coordinator	Invoice No	Customer	Amount (LKR)	Bank	Receipt No	Remarks	Attachment	Action

Pending Approvals (Read-Only)

Date	Coordinator	Invoice No	Customer	Amount (LKR)	Bank	Type	Status	Remarks	Attachment

All Deposit Records (Read-Only)

ID	Date	Coordinator	Invoice No	Customer	Amount (LKR)	Bank	Status	Receipt No	Remarks	Action

Sales Performance by Coordinator

Sales Coordinator	Total Deposits	Approved	Pending	Rejected	Action

- Deposits

ID	Date	Customer	Amount (LKR)	Bank	Payment Type	Status	Receipt No	Remarks	Attachment

0

Today's Cash Collection

0

Today's Cheque Collection

0

Today's Credit Sales

Master Data Management

Customers

Banks

System Users

Username

Password

Full Name

Role

ID	Username	Name	Role	Status	Action

System Audit Logs

Time	User	Action	Details

Advanced Reports

Monthly Report

Custom Range