mock up of web page 1

All the data enter on the base of these information

Condition with supplier Ram 2% commission Raj 1% commission

Customer are Anand Condition are 90% credit limit Transaction1/1/11 anand make fixed deposit of 1000 with us1/1/11 anand paid 4000 to ram 2/1/11 anand deposit 20002/1/11 ram withdraw 3500 from us 3/1/11 anand paid 5000 to raj 3/1/11 anand deposit 3000 4/1/11 raj withdraw 4950 11/1/11 anand paid to ram 3000

“We fund your growth”

About us

Partner

Contact us

Branch Social

responsab-lity Slide 8

SWATZZ FINACIAL SERVICES

S.B.GORAI ROAD ROSHANI APARTMENT,

Asansol (W.B.) 713301

ABOUT US

Swatzz financial services serve as a medium between and among various market players

to grow and expand their business through our monetary and managerial supports.

Why We Are

Trading is a game of uncertainty where we have the chances to either make profits or

incur losses, but we at Swatzz financial services have changed this concept of trading with

one way business of only making huge profit and tremendous growth.

Our vision

To be the leader and initiator in the field of financing and help the business to grow with

the innovative solutions to its customers.

Recuretment

textSummer internship

“We fund your growth” pic

ABOUT US

Swatzz financial services serve as a medium between and among various market players

to grow and expand their business through our monetary and managerial supports.

Why We Are

Trading is a game of uncertainty where we have the chances to either make profits or

incur losses, but we at Swatzz financial services have changed this concept of trading with

one way business of only making huge profit and tremendous growth.

Our vision

To be the leader and initiator in the field of financing and help the business to grow with

the innovative solutions to its customers.

Partner of us

Name contact no.Iiiujjs 6778688Iiiujjs 6778688Iiiujjs 6778688

Branch address cotact noxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx

“We fund your groth”

Our services

Credit for business purchases Interest against security Financial agent Business consultancy Investment platform

Admin login

Customer Log in

Partner log in

Employee login

admin id xxxxxxxPassword xxxxxxx

log in

Admin login

Customer Log in

Partner log in

Employee login

History data of customer History data of suppler Employee data Other account data Create new customer account Create supplier accountCreate employee a/cCreate other account

Logout

Create employee a/cCreate other account

Name of customer address phone no dueAnand dddddddddd 6676575 7000Aaa dddddddddd 6676575 9887Acssd dddddddddd 6676575 9887ddf dddddddddd 6676575 9887Aaadd dddddddddd 6676575 9887ffgg dddddddddd 6676575 9887dfgg dddddddddd 6676575 9887

Logout

This page have the list of our customer . To check any customer history data we will click on his name to open his page .

All these data will come from create customer page

This amount will come from credit-debit side of

customer balance

Date particular debit credit due status 1/1/11 to ram 4000 paid2/1/11 cash 2000 2000 ------3/1/11 to raj 5000 7000 partly 3/1/11 cash 3000 4000 -------6/1/11 to ram 3000 7000 due

Account detail of ram

Logout

This amount is come from transaction

made by employee

Sort by date ; from_______ to _______

made by customer

Paid refer to till now this amount is paid by customer

Here 4000 due amt. is paid till 5/3/12

Three type of status

paid ,partly paid,due

It refer some part of due is paid.Here 2500 is due but till now

only 1500 is paid now it’s 1000due

It shows not signal rs. Is paid till now

It shows due amount till date

Due amount never be

Name of supplier address phone no outstanding ram dddddddddd 6676575 3360Raj dddddddddd 6676575 0wwww dddddddddd 6676575 9887Qqqq dddddddddd 6676575 9887Aa dddddddddd 6676575 9887ffgg dddddddddd 6676575 9887dfgg dddddddddd 6676575 9887

Logout

All these data will come from create supplier page

This page have the list of our supplier . To check any supplier history data we will click on his name to open his history page .

supplier balance

Date particular debit credit balance 1/1/11 anand 3920 39202/1/11 to cash 3500 4204/3/12 anand 2940 3360

Account detail of ram Sort by date ; from_______ to _______

Logout

Credit – debit till the date

made by employee

made by customer

Date particular debit credit balance 3/1/11 anand 4950 49504/1/11 to cash 4950 0

Logout

made by employee

made by customer

Name of employee address phone nodddd dddddddddd 6676575ssss dddddddddd 6676575wwww dddddddddd 6676575Qqqq dddddddddd 6676575Aa dddddddddd 6676575ffgg dddddddddd 6676575dfgg dddddddddd 6676575

Logout

All these data will come from create employee page

“We fund your growth” Account detail of employee dddd

Name photo Address Salary Term and condition Pan no. Ac/c no

Logout

Salary account Commission allow a/c Travel expense Commission res.

Logout

Date name amount2/3/12 jhjhj j67383/3/12 nmn 78876

Salary account

Logout

Transaction made by employee page

Sort by name

Date employee name amount2/3/12 ram 22333/3/12 raj 78876

Commission account

Logout

Sort by name

Travel exp. account

Logout

Sort by name

Date customer name amount1/1/11 ram 803/1/11 raj 5011/1/11 ram 60

Commission account

Logout % 0f amount . ,

%depend on supplier rate

Customer payment page

Name will decide on the basis of login

Name of new customer photo Business name AddressFixed deposit Pan noa/c no.

Logout

Name of new supplier photo Business name AddressFixed deposit Pan noa/c no.

Logout

Rate of commission …………

It ll may be differ in difrent supplier

Name photo Address Salary Term and condition Pan no.A/c no

Logout

Name of new a/c

Logout

Admin login

Customer Log in

Partner log in

Employee login

Customer id xxxanandxxxxPassword xxxxxxx

log in

Transaction History

Payment

Logout

Account detail of anand

Logout

made by employee

made by customer

It shows due amount till date. Due amount never

be more then credit limit..mean 9000

Customer id xxxxxxxOne time Password xxxxxxx

log in

Logout

Payment amount ………Payable to name ………

Pay & logout

Logout

Admin login

Customer Log in

Partner log in

Employee login

Partner id xxxramxxPassword xxxxxxx

log in

Date particular debit credit balance 1/1/11 anand 3920 39202/1/11 to cash 3500 4204/3/12 anand 2940 3360

Logout

made by employee

made by customer

Admin login

Customer Log in

Partner log in

Employee login

employee id xxxxxxxPassword xxxxxxx

log in

History data of customer History data of suppler Other account data Create new customer account Create supplier accountCreate other account

Logout

Transaction

Account ………….name ………….Transaction amount ………..

Transaction under proses

Name of customer address phone no dueAnand dddddddddd 6676575 7000Aaa dddddddddd 6676575 9887Acssd dddddddddd 6676575 9887ddf dddddddddd 6676575 9887Aaadd dddddddddd 6676575 9887ffgg dddddddddd 6676575 9887dfgg dddddddddd 6676575 9887

Logout

This page have the list of our customer . To check any customer history data we will click on his name to open his page .

All these data will come from create customer page

customer balance

Account detail of ram

Logout

made by employee

made by customer

It shows due amount till date

Due amount never be

Name of supplier address phone no outstanding dddd dddddddddd 6676575 9887ssss dddddddddd 6676575 9887wwww dddddddddd 6676575 9887Qqqq dddddddddd 6676575 9887Aa dddddddddd 6676575 9887ffgg dddddddddd 6676575 9887dfgg dddddddddd 6676575 9887

Logout

Date particular debit credit 2/3/12 ram 5000 3/3/12 to cash 40004/3/12 raj 20005/3/12 gita 25005/3/12 to cash 30006/3/12 a.k ddd 3000

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