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Financial Ledger
Double-entry audit trail for all customer transactions.
| Date | Reference / Description | Debit (+) | Credit (-) | Running Balance |
|---|---|---|---|---|
Oct 26, 2026TX-9021 | Payment against INV-1020 | — | Rs 50,000 | Rs 42,500Dr |
Oct 25, 2026INV-1025 | Service Tax Invoice - Social Media Ads | Rs 42,500 | — | Rs 92,500Dr |
Oct 24, 2026INV-1024 | Service Tax Invoice - Print Media | Rs 125,000 | — | Rs 50,000Dr |
Oct 01, 2026OB-0000 | Opening Balance Migration | Rs 0 | — | Rs 0Dr |
Global Receivables
PKR 12.45M
Total uncollected debits across all customer registries.
Monthly Collections
PKR 4.20M
Total credits recorded in the current fiscal month.