Department P&L
All-time, posted journal entries only
| Business unit | Revenue | Expenses | Profit |
|---|---|---|---|
| Kite School | LKR 0.00 | LKR 100,000.00 | -LKR 100,000.00 |
| Resort | LKR 30,120.00 | LKR 0.00 | LKR 30,120.00 |
| Total | LKR 30,120.00 | LKR 100,000.00 | -LKR 69,880.00 |
Accounts Receivable aging
LKR 30,070.00| Invoice | Guest | Issued | Bucket | Balance |
|---|---|---|---|---|
| INV-2026-0002 | rest — | 11 Sept 2026 | 1-30 | LKR 30,000.00 |
| INV-2026-0001 | test test | 11 Sept 2026 | 1-30 | LKR 70.00 |
Accounts Payable aging
LKR 0.00| Bill | Supplier | Due | Bucket | Balance |
|---|---|---|---|---|
| Nothing outstanding. | ||||