Cash Counter
Pay Payment
Pay supplier or expense payment from the selected account. Default pay account is preselected.
Bank Accounts
03
Today Received
Rs 72K
Today Paid
Rs 50K
Pay Payment
Default: Cash CounterRecent Payments
Supplier Ledger| Date | Voucher | Paid To | Account | Method | Amount | User |
|---|---|---|---|---|---|---|
| 5/22/2026 | PAY-000102 | Master Sanitary | Cash Counter | Cash | Rs 50,000 | Admin |
| 5/21/2026 | PAY-000101 | Utility Bills | Bank Alfalah Current | Bank Transfer | Rs 18,500 | Manager |