Home
Master
Gold Rate
Whole Sales Invoice Nr
Retail Sales Invoice Nr
Salesman
Purchase
Purchase Order
Purchase Invoice
Local Purchase
Import Purchase
Wholesale Invoice
Wholesale Return
Purchase Return
Purchase Return(Local)
Purchase Return(Import)
Meltedbar Receipt
Scrap Purchase
Sales
Sales Invoice
Retail Invoice
Sales Return
Received as Advance
Utilities
Stock Transfer
Transfer Approval
Transfer Report
Accounts
Payment Entry
Receipt Entry
Journal Entry
Account Creation
Display Accounts
Ledger Account
Profit and Loss Account
Balance Sheet
Report
Purchase Report
Sales Report
Sales Returns Report
Stock Report
Stock Transfer Report
Dashboard
Admin Account
User Account
Logout
Support
Help
Payment Voucher
Previous Voucher :
Current Voucher
7
8
20
53
54
62
84
93
94
122
133
137
162
174
178
234
265
267
327
421
428
Balance:
Voucher :
Account Name:
Select Account
aby
ADJUST
BANK CHARGES
C
Cash-in-Hand
Cash-in-Hand
jabir
MALAYAN BULLIONS
MAY BANK
MG GOLD
NX SINARAN PERKASA
Petty Cash
Petty Cash
Purchase Account
Purchase Account
Purchase Account
PUROOSHOTMAN ALAGENDRAN
RAHMATH GOLD BAZAR
RIZAN JEWELLERY
Sales Account
Sales Account
Sales Account
SALES INCENTIVE
sangeetha
SBI
SBI
SHAJI
SIDHIQUE
SIDHIQUE AHAMMAD
SN PROSPERA VENTURE
sup 3
sup 3
Supp 1
Supp 1
THANGALS
Date :
Amount:
Cash
Bank:
Select Bank
MAY BANK
PRIMARY
Primary10
Primary10
SBI
SBI
Narration :
Bank
Cheque Number :
Balance:
Voucher :
Account Name:
Date :
Amount:
Cash
Bank:
Narration :
<
Bank
Cheque Number :