Accounting & Finance
General Ledger, Chart of Accounts, Cashbook, and P&L Statements.
Cash In (Credits)
Rs 275,000
Cash Out (Debits)
Rs 515,000
Net Balance
Rs -240,000
Recent Transactions
| Date | Description | Account | Debit (Out) | Credit (In) |
|---|---|---|---|---|
| 2026-10-01 | Token Advance File #KVI-102 | Bank - Meezan (Raiwind) | - | Rs 150,000 |
| 2026-10-02 | Office Rent (Oct) | Operating Expense | Rs 350,000 | - |
| 2026-10-03 | Quarterly Installment CHL-8812 | Bank - HBL (Main) | - | Rs 75,000 |
| 2026-10-04 | Agent Commission (Ali Raza) | Commission Expense | Rs 45,000 | - |
| 2026-10-05 | Meta Ads Billing | Marketing Expense | Rs 120,000 | - |
| 2026-10-06 | Transfer Fee #TRF-441 | Cash in Hand | - | Rs 50,000 |