Dashboard
User Management
User Management:
Users
Sale
Point Of Sale:
Add Sale
View Sale Invoice
Qotation
Purchase
Purchase:
Add Purchase
View Purchase Invoice
Product
Product:
Add Opening Stock
Add New Product
View Product List
Cash Drawer
Cash Drawer:
Cash Drawer
Customer Ledger
Customer Ledger:
Add Customer Ledgers
View Customer Ledgers
Supplier Ledger
Supplier Ledger:
Add Supplier Ledgers
View Supplier Ledgers
Salary Ledger
Employee Management:
Add Employee
View Employee Ledger
Expense
Expense Management:
Add Expense
View Expense
Assets
Assets Management:
Add Assets
View Assets
Cash / Bank
Cash/Bank Daily Book:
Cash Book
Easy Paisa
JazzCash
Allied Bank
HBL Bank
BanK Al-Habib
Meezan Bank
Withdraw
Transfer
Reports
Reporting:
Product Wise
Sale Report
Sale Report
Purchase Report
Invoice Report
Inventory Report
Customer Report
Customer Closing Report
Supplier Reprot
Expense Ledger Reprot
Saleman Wise Reprot
Salary Reprot
Profit & Loss
Admin(F.T)
Logout
JazzCash Bank Report
Start Date:
End Date:
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Add Cash Opening
Date
Description
Debit Amount (Rs)
Credit Amount (Rs)
Balance (Rs)
2025-03-17
Opening Balance
0.00
2025-03-17
POS Bank Recieved
2,258.00
2,258.00
2025-03-17
POS Bank Recieved
1,100.00
3,358.00
2025-03-19
Opening Balance
3,358.00
2025-03-19
POS Bank Recieved
0.00
3,358.00
2025-03-19
POS Bank Recieved
0.00
3,358.00
2025-03-19
POS Bank Recieved
0.00
3,358.00
2025-03-20
Opening Balance
3,358.00
2025-03-20
POS Bank Recieved
0.00
3,358.00
2025-03-20
POS Bank Recieved
0.00
3,358.00
2025-03-25
Opening Balance
3,358.00
2025-03-25
POS Bank Recieved
0.00
3,358.00
2025-03-25
POS Bank Recieved
0.00
3,358.00
2025-05-02
Opening Balance
3,358.00
2025-05-02
POS Bank Recieved
0.00
3,358.00
2025-05-02
POS Bank Recieved
0.00
3,358.00
2025-05-02
POS Bank Recieved
0.00
3,358.00
Add Cash Opening Amount
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