Dashboard
Sale
Point Of Sale:
Add Sale
View Sale Invoice
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
Expense
Expense Management:
Add Expense Head
View Expense
Cash / Bank
Cash/Bank Daily Book:
Cash Book
Mezzan Bank
Bank AL Habib
Habib Bank
JazzCash
Easy Paisa
Withdraw
Transfer
Reports
Reporting:
Sale Report
Purchase Report
Invoice Report
Inventory Report
Customer Report
Supplier Reprot
Expense By ledger
Profit & Loss
report_expl.php
Admin
Logout
Habib Bank Book
Start Date:
End Date:
Filter
Download
Add Cash Opening
Date
Description
Debit Amount (Rs)
Credit Amount (Rs)
Balance (Rs)
2025-05-30
Opening Balance
0.00
2025-05-30
Opening Bank
0.00
0.00
2025-05-30
Opening Bank
0.00
0.00
2025-05-30
Opening Bank
0.00
0.00
2025-05-30
Opening Bank
0.00
0.00
2025-06-11
Opening Balance
0.00
2025-06-11
Opening Bank
0.00
0.00
2025-06-11
Opening Bank
0.00
0.00
2025-06-17
Opening Balance
0.00
2025-06-17
Recieve Bank
10,369.00
10,369.00
2025-06-18
Opening Balance
10,369.00
2025-06-18
Recieve Bank
29,400.00
39,769.00
2025-06-18
Supplier Paid
33,600.00
6,169.00
2025-06-23
Opening Balance
6,169.00
2025-06-23
Credit Recieved
1,400.00
7,569.00
2025-06-24
Opening Balance
7,569.00
2025-06-24
Transfer Bank
4,752.00
2,817.00
2025-06-25
Opening Balance
2,817.00
2025-06-25
Supplier Paid
2,600.00
217.00
2025-06-30
Opening Balance
217.00
2025-06-30
Recieve Bank
13,960.00
14,177.00
2025-07-01
Opening Balance
14,177.00
2025-07-01
Transfer Bank
14,177.00
0.00
2025-07-07
Opening Balance
0.00
2025-07-07
Recieve Bank
5,522.00
5,522.00
2025-07-08
Opening Balance
5,522.00
2025-07-08
Supplier Paid
2,600.00
2,922.00
Add Cash Opening Amount
×
Enter
Ready to Leave?
×
Select "Logout" below if you are ready to end your current session.