FY 2025-26

Good morning, Admin 👋

Here's your operational snapshot for FY 2025-26

₹42.5L
Total Income (FY)
▲ 18.4% vs last FY
📤
₹31.2L
Total Expenditure
Utilization 73.4%
👥
47
Active Team
5 onboardings pending
🎯
12
Active Projects
Across all departments

Department Activity

Live
Finance
85%
HR
72%
Procurement
54%
Admin
67%

Recent Activity

New donor added
TCS · ₹5L · CSR Grant · 2 min ago
Employee onboarded
Prerna Dimri · HR Exec · 15 min ago
Low stock alert
A4 Paper · Only 5 reams left
Letter dispatched
ULF/HR/2025/007 · Appointment

🤖 AI Insights & Recommendations

📈
Income Trending Up
+18.4%
Q3 income is 18.4% higher than previous quarter. CSR contributions now 45% — diversification recommended.
FCRA Reporting Due
12 days
Annual Form FC-4 return deadline is 31 December. ₹6L foreign contribution requires filing.
🔻
Stock Critical Alert
3 items
A4 Paper, Printer Ink, File Folders below minimum threshold. Procurement notified automatically.
👥
Highest Productivity
HR Dept
91% attendance with on-time onboarding and complete documentation. Leading in operational excellence.
📨
Pending Replies
7 letters
7 letters pending response for 7+ days. Automatic reminder emails scheduled to responsible owners.
💰
Top Spending Project
UNNATI
Monthly burn rate ₹2.4L with 78% budget utilization — healthy progress within timeline.

🩺 System Health

All Green
99.8%
Uptime (30d)
2.4 MB
Data Size
5
Active Users
2 hr ago
Last Backup

🚀 Quick Access

📈 Master Analytics

Cross-module insights — Income vs Expenditure, donor distribution, vendor spend, team allocation, attendance trends.

Income vs Expenditure

Live

Income by Source

Donor types · FY 2025-26

Expenditure Mix

Category breakdown

Team by Department

47 employees total

Project Budget Utilization

Sanctioned vs spent

Attendance Trend

Last 30 days · average %

🏆 Top Donors (FY 2025-26)

#DonorTypeAmount
1Tata Consultancy ServicesCSR₹8.5L
2Ministry of Rural Dev.Govt₹6.2L
3Infosys FoundationCSR₹4.8L
4Ramesh KumarIndividual₹50K
5GIZ GermanyFCRA₹3.1L

🏪 Top Vendors by Spend

#VendorCategorySpend
1ABC TradersStationery₹1.2L
2TechServ SolutionsIT₹95K
3Sharma CateringEvents₹78K
4PrintMasterPrinting₹62K
5QuickFix RepairsMaintenance₹45K

💰 Income Manager

Donor tracking · 80G · FCRA · PAN verify · Auto-compliance alerts

₹42.5L
Total Income
₹19.1L
CSR
₹12.4L
Government
₹6L
FCRA
₹5.1L
Individual
DateDonorTypeProjectAmount80GStatusAction
12 Jan 2026TCSCSRSAHYOG-NPCL₹8,50,000YesReceived
08 Jan 2026Ministry of Rural Dev.GovtUNNATI₹6,20,000N/AReceived
02 Jan 2026Infosys FoundationCSRSAKSHAM₹4,80,000YesPending
28 Dec 2025GIZ GermanyFCRAUTTKARSH₹3,10,000N/AReceived
20 Dec 2025Ramesh KumarIndividualSAHYOG-MATHURA₹50,000YesReceived

📤 Expenditure

AI Smart Entry · HR/Vendor/Travel · Assets & Liabilities tracking

₹31.2L
Total Expense
₹11.3L
Net Surplus
73.4%
Fund Utilization
₹2.4L
UNNATI Burn/mo
DateDescriptionCategoryProjectAmountVendorStatusAction
15 Jan 2026Staff Salaries - JanHRAll₹4,20,000Paid
12 Jan 2026Field Travel - UNNATITravelUNNATI₹85,000Paid
10 Jan 2026Office SuppliesAdminAdmin₹32,000ABC TradersPending
05 Jan 2026IT InfrastructureITAll₹95,000TechServPaid

👤 Team Onboarding

Aadhaar/PAN auto-fill · Penny drop bank verify · Zero paperwork

47
Total Staff
5
Pending Onboarding
91%
HR Attendance
3
Departments
IDNameDepartmentDesignationJoin DateStatusAction
EMP-001Prerna DimriHRHR Executive15 Jan 2026Active
EMP-002Anita VermaHRHR Assistant14 Jan 2026Onboarding
EMP-003Rajesh SharmaFinanceAccountant01 Dec 2025Active
EMP-004Sunita PatelAdminAdmin Officer15 Nov 2025Active

🏪 Vendor Management

GST verification · MSME registry · KYC compliance

VendorCategoryGST No.MSMETotal SpendKYCAction
ABC TradersStationery07AABCA1234B1Z5Yes₹1,20,000Verified
TechServ SolutionsIT07AACTS5678C1Z2No₹95,000Verified
Sharma CateringEvents07AABSC9012D1Z8Yes₹78,000Pending

📅 Attendance

Daily check-in · Leave tracking · Payroll integration

87%
Today's Attendance
41/47
Present Today
3
On Leave
3
Absent

Attendance Trend — Last 30 Days

📦 Office Stock

Inventory · Low-stock alerts · Distribution log

ItemCategoryCurrent StockMin ThresholdStatusAction
A4 PaperStationery5 reams20 reamsCritical
Printer InkStationery2 cartridges5 cartridgesCritical
File FoldersStationery8 pcs25 pcsCritical
Whiteboard MarkersStationery15 pcs10 pcsOK
Stapler PinsStationery10 boxes5 boxesOK

📨 Letter Box

AI photo-to-data · Auto-email · Reply tracking

24
Sent
18
Received
7
Pending Reply
Ref No.SubjectTo/FromDateTypeReply StatusAction
ULF/HR/2025/007Appointment LetterPrerna Dimri15 Jan 2026SentDelivered
ULF/2026/045Partnership MOUKhushigram Foundation12 Jan 2026SentAwaiting Reply
ULF/IN/2026/012Grant ApprovalMinistry of Rural Dev.08 Jan 2026ReceivedReplied

🛡 Users & Permissions

Manage all system users — add, edit, suspend, or assign roles. Granular role-based access control.

S No.NameEmailUser TypeDepartmentStatusAction
1Admin Useradmin@ulf.orgSuper AdminAllActive
Select a user from the table above to edit their department-wise permissions.

⚙ Master Data Setup

System foundation — User Types, Departments, Programs, Projects, Donors, and Partner Organizations.

User Types

S No.User TypeCreatedAction
No records yet

Departments

S No.DepartmentCreatedAction
No records yet

Projects

S No.ProjectProgramAction
1SAHYOG - NPCLLivelihood
2UNNATILivelihood
3SAKSHAMEducation

CSR Partners

CompanyContactEmailAction
TCSRavi Menoncsr@tcs.com
Infosys FoundationPriya Nairfoundation@infosys.com

☁ Backup & Security

Data security and compliance — encryption, auto-backup, audit logs, user permissions.

💾 Data Backup Status

Just now
Last Backup
2.4 MB
Backup Size
0
Total Records

🔒 Security Settings

Two-Factor Authentication (2FA)
SMS/Email OTP required during sign-in
Auto-Logout (15 min inactive)
Session expires for security
Audit Log Tracking
Records every user action
IP Whitelisting
Only office IP access

🤖 AI Features

AI Document Auto-Fill
Extract structured data from letters and invoices
Voice-to-Form Entry
Speak entries in Hindi or English
Smart Compliance Alerts
80G, FCRA, TDS auto-detection

🏢 Organisation

🎯 Admin Control Center

Master command — pending approvals, critical alerts, audit log, and system health metrics.

✅ Pending Approvals

0
No pending approvals

🚨 Critical Alerts

0
No critical alerts

📜 Audit Log

Last 24 hours
TimeUserActionModuleDetails
10:32 AMAdminLoginAuthSuccessful login from 192.168.1.1
10:35 AMAdminViewDashboardAccessed master analytics
10:40 AMAdminAddIncomeAdded TCS donation ₹8.5L