Home INVENTORY Stock Position Product Entry SALES create invoice customer entry Invoice list Contract Invoice Contract Invoice list Sales Target Sales Target Achivments Order Customer order Customer order status Payroll Employee List Employee Information salary Information salary entry Salary Sheet Accounts Bill Received Money Receipt company entry Party ledger (Customer) Party ledger (Supplier) Asset Register bill list Cash Book General Ledger Income Statement Cost Of Production Report Statement of Owner Equity Financial Statement Trial Balance Voucher Bank Payment Voucher Bank Received Voucher Cash Payment Voucher Cash Received Voucher Journal voucher Materials Materials procurement Materials Out Materials Register Materials Received Report Supplier Entry Packing Materials Packing Materials procurement Packing Materials Out Packing Materials Received Report Packing Materials Register production Scheduling Raw Material Predefined Create Batch Material Consumption Control Budgetary Control Cost Control Head Entry Parent Major Minor Child Sub Child Sub Sub Child Report Materials Procurement Materials Out Report Materials Stock Report Requisition Report Employee report Supplier report Salary Sheet Report Materials Received Report USERS Logout

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Cash Book Preparation Date from : Date to :   S/N Date Voucher No. Account Name Particulars Taka_Dr Taka_Cr Balance Opening Balance     1,010,100.00 Closing Balance     1,010,100.00 Total  0.00  0.00   Developed By Krishan Agro ERP