Admin
Dashboard
Supplier
Vendor
Karhai
Kariger
Customer
Direct Party
Human Resource HR
Employees
Attendence
Payroll
Raw Materials
Purchase
Finish Product
Issue
Stock
Finance
Roznamcha
Payment Voucher
Recipt Voucher
Accounts
Sell
Sell List
Sell Order List
Expenses
User
Forecasting
Setup
Unit
Expense Category
Machine
Design
Packing
Report
Profit and loss
Summary
admin name
Log Out
List
Add recieve
Date
Account Type
Select Type
Bank
Customer
Direct Party
Select Party
Select Party
Bank
Select Bank
Meezan Bank
500,000.00
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33,000.00
Amount
Narration
Submit