Dashboard
GNJERP
Today: Thursday, 09 April 2026
Financial Year
20-Mar-2026 to 19-Mar-2027
FY Progress
5.5%
344 days remaining
20 Mar 2026 → 19 Mar 2027
2
Vouchers Today
-1,527.64
Cash Flow Today
11:48 AM
Current Time
2
Total FY Vouchers
Financial Position
₹594,908.50
Cash Balance
Admin CASH account
-647,855.730 g
Silver Stock
Admin SILVER account
-743.603 g
Gold Stock
Admin GOLD account
₹0.00
Bank Total
All bank accounts
₹241,056.68
LC Receivable
Labour receivable
₹-52,618.15
LC Payable
Labour payable
Stock & Voucher Summary
Inventory Stock
View Report →901,495.130 g gross
647,168.955 g
Net Weight
743.603 g gross
743.603 g
Net Weight
All items have positive stock
Voucher Breakdown
This Financial Year
SN
1
Silver Issue
SJ
1
Silver Receipt
GN
0
Gold Issue
GJ
0
Gold Receipt
CV/DV
0
Cash Vouchers
JV
0
Journal
Kmg
0
Kamgar
ALL
2
Total
Activity Overview
Monthly Activity (Last 6 Months)
Sales Wt
Purchase Wt
Numbers = voucher count
Recent Vouchers
| Voucher | Party | Date | Net Wt / Amt |
|---|---|---|---|
|
SJ-0001
SJ
|
PRAKASH P. POTDAR |
09 Apr |
124.520 g
|
|
SN-0001
SN
|
PRAKASH P. POTDAR |
09 Apr |
116.140 g
₹443
|
Top Party Balances
Cash Balances
CAPITAL
₹97,811,753
CR
GOLD PURCHASE
₹21,319,979
DR
GOLD SALES
₹21,164,508
CR
SALES
₹14,722,091
CR
PURCHASE
₹8,990,586
DR
Silver Balances
CAPITAL
819,712.118g
CR
SALES
79,637.783g
DR
GNJ & SONS
71,624.700g
DR
PURCHASE
48,123.421g
CR
G.Y.POTDAR
8,739.745g
DR
Gold Balances
GOLD PURCHASE
1,581.926g
CR
GOLD SALES
1,519.870g
DR
CAPITAL
381.000g
CR
SWATI PATIL
300.550g
CR
Master Data
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