General Ledger
Manage journal entries and vouchers.
Recent Entries
A list of recent general ledger postings across all branches.
| Voucher ID | Date | Account | Description | Debit | Credit | |
|---|---|---|---|---|---|---|
| GL-101 | 2026-07-01 | Cash - Karachi | Daily Sales Receipt | 50,000 | - | |
| GL-102 | 2026-07-02 | Accounts Payable | Supplier Invoice - Oil | - | 200,000 | |
| GL-103 | 2026-07-03 | Inventory - Lubes | Stock Transfer Hattar | 15,000 | - | |
| GL-104 | 2026-07-04 | Accounts Receivable | Dealer PP-005 Payment | 35,000 | - | |
| GL-105 | 2026-07-05 | Cash - Sahiwal | Utility Bill Payment | - | 5,000 |