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Current and overdue amount that you're yet to receive from customers
Current and overdue amount that you're yet to pay your vendors
Amount of money moving in and out of your business
Displays total sales, receipts, and expenses for the current year
Top expenses across various categories for the chosen period
Projects that are on your watchlist are displayed here
Overview of banks and credit cards added in Zoho Books
1-15 Days
AED12.06
16-30 Days
AED0.00
31-45 Days
AED0.00
Above 45 days
AED372,567.99
1-15 days
AED4,473.00
16-30 days
AED4,162.85
31-45 days
AED3,214.98
Above 45 days
AED232,161.84
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Zoho Books Helpline: 80004440824

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  • Total Receivables
    Total Unpaid Invoices AED372,580.05
    Current
    AED0.00
    Overdue
    AED372,580.05
  • Total Payables
    Total Unpaid Bills AED249,849.46
    Current
    AED5,836.79
    Overdue
    AED244,012.67
  • Cash Flow
    010 K20 K30 K40 KDec2024Jan2025Feb2025Mar2025Apr2025May2025Jun2025Jul2025Aug2025Sep2025Oct2025Nov2025Dec2025
    Cash as on 01/01/2025
    AED13,56,598.65
    Incoming
    AED2,32,53,901.42
    +
    Outgoing
    AED2,58,026.46
    -
    Cash as on 31/12/2025
    AED2,16,39,276.31
    =
  • Income and Expense
    010 K20 K30 K40 K50 K60 K70 K80 K90 KJan2025Feb2025Mar2025Apr2025May2025Jun2025Jul2025Aug2025Sep2025Oct2025Nov2025Dec2025
    IncomeIncomeExpenseExpense
    Total Income
    AED7,790,083.99
    Total Expenses
    AED2,166,598.51
    * Income and expense values displayed are exclusive of taxes.
  • Top Expenses
    • Automobile Expense (44.62%)Automobile Expense (44.62%)IT and Internet Expenses (18.66%)IT and Internet Expenses (18.66%)Cost of Goods Sold (12.78%)Cost of Goods Sold (12.78%)Consultant Expense (9.76%)Consultant Expense (9.76%)Office Supplies (5.79%)Office Supplies (5.79%)Others (8.39%)Others (8.39%)
  • Projects
    12:00
    Unbilled Hours
    AED100.00
    Unbilled Expenses
    71%
    		 Gorgeous Bronze Gloves
    John Smith Customer
    		 Budget Hours
    12%
    		 Unbranded Rubber Computer
    Emily Johnson Customer
    		 Budget Hours
    77%
    		 Small Fresh Hat
    David Williams Customer
    		 Budget Hours
    39%
    		 Licensed Cotton Tuna
    Sarah Brown Customer
    		 Budget Hours
    67%
    		 Tasty Soft Hat
    Michael Davis Customer
    		 Budget Hours
    Show All Projects
  • Bank and Credit Cards
    Bank Account
    		 AED23624386
    Cash Account
    		 AED23624386
    Credit Card Account
    		 AED23624386
    Payment Clearing Account
    		 AED23624386
  • Account Watchlist
    Tester AED1000.00

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