Home
System
Add User
User Rights
Edit
Chart Of Accounts
Party Information
City Information
Transport Information
Currency Information
Indentor Information
WareHouse Information
Serial # Range
Assembly
Opening Stock
Product
Type Information
Category Information
Part No Information
Brand Information
Origin Information
Unit Information
Product Information
Activity
Expense Voucher
Cash Receipt
Cash Book
Proforma
Import Purchase
Local Purchase
Gate Pass
Stock Transfer
Delivery Order
Sales Invoice
Stock Transfer Internal
Stock Adjustment Voucher
Goods Return Voucher
Financial
Cash Book Report
Account Activity Report
Customer Ledger Report
Customer Ledger Report (Detail)
Customer Balances Report
Customer Ledger Report ( City Wise )
Customer Recovery Report
Customer Aging Report
Customer Aging All
Trial Balance Report
Sales
Party Wise Sales Report
Invoice Wise Sales Report
Product Wise Sales Report
Invoice Wise Cost Value Report
Pending Delivery Order Report
Monthly Sales And Recovery Report
Sales Summary Category Wise Report
Month Wise Sales Category Wise Report
Supplier
Local Purchase Report
Import Purchase Report
Supplier Balances Report
Supplier Ledger Report
Supplier Aging Report
Stocks
Stock Ledger Detail
Stock Ledger Report
Stock Balances Report
Stock Value Report
Avg sale purchase Report
Order Making Information
Stock Balance Current Location Wise
Future Order Working
Others
Tour Letter
Envelope
Price List
Country Information
Supplier Information
Supplier Payment
Proforma Summary Report
Excel File Upload
PDF File Upload
World File Upload
Daily Log Report
PayRoll
Designation Information
Department Information
Employe Information
Salary Sheet
Salary Information
LOAN / ADVANCE VOUCHER
Employee Salary Report
Attendance Report
Department Wise Salary Sheet Print
Salary Slip Information
Daily Time Sheet Information
Solution
Experts
+92-42-35978951
(Ceo)
+92-321-4484487
3rd Floor Amna Tower Peco Road , Lahore
www.solexp.net.pk
Contact Us
Name
Email
Phone
Message
Change Password
Logout
Cash Receipt
Vr No
Previous Voucher
Next Voucher
Search Voucher
Voucher Delete
Voucher Print
Vr Date
Code
Name
Description
Payment
Actions
Select Account Name
AAMIR AUTOS
ABDUL RAZZAQ AUTOS
ABDUL REHMAN (AUTO AIDS)
ABDUL SATTAR AUTOS
ABDULLAH & SONS
ABDULLAH AUTOS (AUTO AID)
ABU SAAD AUTOS
ADIL TRADERS
AFAQ AUTOS
AHMED AUTOS
AHMED SHAH
AL ABBAS TRADERS
AL HAMD AUTOS
AL KHALIL AUTOS
AL REHMAN TRADERS
AMIN MOTORS
ASAD BROTHERS
ASHAR AUTOS
ASHRAF AUTOS
ATTA ULLAH SAHIB
AUTO SQUARE
AUTOAID
BAHAWALPUR ENGINEERING
BISMILLAH HARDWARE LARKANA
BUKHARI AGENCIES
CASH SALE
CHINA AUTOS
CTG
DAR AUTO TRADERS
DIAMOND AUTOS
DX MOTORS
FAHIM AUTOS
FAISAL RAZZAQ AUTOS
FAROOQ AUTOS
FAYSAL AUTOS
GHAFOOR AUTOS
GRAND AUTOS
HAFEEZ & CO
HAJI AZIZ GOODS
HAROON SAHIB
HAZARI HARDWARE
HB TRADERS
HITACHI TOOLS
HK TRADERS
HUMA AUTOS
HUZAIFA TRADERS
HYDERABAD WAQAS AUTO
IRFAN WAQAS
ISHAQSONS
ISLAMIA AUTOS
JAPAN AUTOS QUETTA
JAPAN MOTORS
JAVED PETROLEUM
JAWAD AUTOS
JJ BROTHERS
KARIMIA AUTOS
KN AUTOS
LAHORE AUTO STORE
LAHORE LIGHT CENTER
LAHORE LIGHT ENTERPRISES
LAL DIN SONS
MADINA OIL STORE
MADNI AUTOS
MALIK BROTHERS
MAMTA AUTOS
MANGALA MOTORS
MANSOOR SONS
MANZOOR AUTO
MARHABA AUTOS
MAYMI AUTOS
MEHRAN AUTO CENTER
MOHSIN BROTHERS
NADIR AUTOS
NAIK ALAM SAHIB
NAWAZ HARDWARE
NEW KHAN AUTOS
NEW TAJ PACKING
NI CORPORATION
NOBLE AUTO TRADERS
NOOR AUTOS
OK CENTER
OSAMA TRADERS
PAK MOTORS
PAK RUBBER
PAK STAR RICKSHAW
PUNJAB AUTO STORE
PUNJAB FILTER HOUSE
PUNJAB TOYOTA MOTORS
QADRI AUTOS
QUALITY AUTOS
RAFI AUTOS
RAFIQ AUTO STORE
RAFIQ BASIT AUTOS
RAJA AUTOS
RANA ISHTIAQ GOODS
RAWAL AUTOS
RAZA AUTOS
RAZA IGNITION
REHMANIA AUTOS
REHMAT BELACO
REHMAT HARDWARE GUJRANWALA
RIMCO ELECTRICAL INDUSTRY
ROYAL AUTOS
SAIGOL INTERNATIONAL
SALEEM RAZA GOODS
SAQIB AUTOS
SARTAJ AUTOS
SAS AUTOS
SHAD ENTERPRISES
SHAHID AUTOS
SHAUKAT SAHIB
SHEHZAD MOTOR STORE
SHOAIB MOTORS
SI PURCHASE
SJ CORPORATION
SULTAN SONS
SUPER AUTOS
SUPER TAJ TRACTOR
SUPREME ENTERPRISES
TA GHULAM ALI
TAJ TRACTORS
TALAT SAHIB
TANVIR FAISAL MOTORS
TANVIR MOTORS
TARIQ MUSHTAQ AUTOS
TAYYAB HANNAN AUTOS
TAYYABA AUTOS
UMAR BROTHERS
UNITED TECHNIKS
USMANIA OIL TRADERS
WAQAR TRADERS
WAQAS BROTHERS
YASIR AUTOS
ZAHID AUTOS
ZAHOOR DASTI
ZAKI AUTOS
ZAM ZAM ENTERPRISES
ZUBAIR IMPEX
Total Rs:
( Ctrl + S ) Save Voucher
(Ctrl + C ) Cancel Voucher
×
Cash Payment Voucher
Code
Account Name
Select Account Name
15 NUMBER - 293
199 WAREHOUSE - 299
2% FILE EXPENSE - 35
24B UTILITIES - 77
25B UTILITIES - 75
92Y DHA TAXES - 38
A LOAN - 362
AAMIR AUTOS - 99
ABBU LOCKER - 274
ABDUL RAZZAQ AUTOS - 264
ABDUL REHMAN (AUTO AIDS) - 216
ABDUL SATTAR AUTOS - 207
ABDULLAH & SONS - 157
ABDULLAH AUTOS (AUTO AID) - 154
ABID SHOP - 57
ABL AHMED 0010000283980020 - 5
ABL ZUBAIR 0010000290010010 - 6
ABU SAAD AUTOS - 132
ADIL TRADERS - 175
AFAQ AUTOS - 176
AHMED AUTOS - 377
AHMED EXPENSES - 74
AHMED SHAH - 352
AHMED STOCKS - 379
AL ABBAS TRADERS - 102
AL HAMD AUTOS - 177
AL KHALIL AUTOS - 158
AL MAROOF TRADING CO. LLC - 375
AL REHMAN TRADERS - 178
AMIN MOTORS - 104
ANHUI IMPORT & EXPORT CO., LTD. - 240
AS CAPITAL - 1
ASAD BROTHERS - 341
ASHAR AUTOS - 180
ASHRAF AUTOS - 134
ASIM SHOP - 55
ATTA ULLAH SAHIB - 156
AUNTI SHAMI - 44
AUTO CLAMP CO., LTD. - 374
AUTO SQUARE - 105
AUTOAID - 147
AUTOPARTS MALL KHATA - 29
BAD DEBITS - 297
BAH ONYX 0030-0981-007010-01-6 - 260
BAHAWALPUR ENGINEERING - 106
BHAINI ROAD - 300
BILAL PACKAGES - 332
BILLS ACCOUNT - 313
BIRD DA CO., LTD - 226
BISMILLAH HARDWARE LARKANA - 103
BUKHARI AGENCIES - 138
BUSINESS TRAVEL EXPENSE - 34
CAR SHOW AUTOMOTIVE PRODUCTS CO., LTD. - 224
CARS EXPENSES - 78
CASH AT GHAR - 263
CASH IN HAND - 242
CASH SALE - 179
CHANGZHOU J&H IMPORT & EXPORT CO., LTD - 338
CHINA AUTOS - 127
COMISSION ACCOUNT - 21
CTG - 214
DAR AUTO TRADERS - 181
DASTI ACCOUNT - 16
DENTIST RENT - 93
DIAMOND AUTOS - 159
DIB AHMED 0256869001 - 9
DIB ZUBAIR 0256868001 - 10
DRS INTERNATIONAL CO LTD - 277
DUBAI TRIP IN SHAA ALLAH - 381
DX MOTORS - 212
DYNEX GLOBAL CORPORATION FZC - 369
FACTORY EXPENSES - 259
FAHIM AUTOS - 172
FAISAL RAZZAQ AUTOS - 182
FARHAT PERVAIZ EXPENSES - 85
FARM HOUSE - 81
FAROOQ AUTOS - 160
FATIMA JUNAID - 312
FAYSAL AUTOS - 107
FBL AHMED 0467007900188853 - 11
FBL ZUBAIR 0467007900191241 - 12
FOOD EXPENSES - 82
FREE GOODS + CLAIM ACCOUNT - 40
GHAFOOR AUTOS - 183
GODOWN LABOR - 33
GRAND AUTOS - 129
GT LIGHT - 231
HADEED STEEL - 373
HAFEEZ & CO - 139
HAJI AZIZ GOODS - 153
HAROON SAHIB - 125
HASNAIN REZA - 56
HAZARI HARDWARE - 133
HB TRADERS - 289
HITACHI TOOLS - 173
HK TRADERS - 120
HOME EXPENSES - 83
HOME LOCKER - 360
HUMA AUTOS - 122
HUZAIFA TRADERS - 333
HYDERABAD WAQAS AUTO - 285
I.M.P. GROUP S.R.L. - 225
INTERNATIONAL STEELS LIMITED - 271
IRFAN WAQAS - 340
ISHAQSONS - 184
ISLAMIA AUTOS - 108
ISRAR - 363
ITW PERMATEX INC - 229
JAPAN AUTOS QUETTA - 286
JAPAN MOTORS - 185
JAVED PETROLEUM - 100
JAWAD AUTOS - 109
JIANGXI DEYUN INDUSTRY CO., LTD - 349
JJ BROTHERS - 186
KARACHI EXPENSE - 41
KARIMIA AUTOS - 161
KN AUTOS - 131
KSK - 302
LABOR CHARGES - 262
LAHORE AUTO STORE - 187
LAHORE LIGHT CENTER - 188
LAHORE LIGHT ENTERPRISES - 213
LAL DIN SONS - 368
LIMSA FORWARDING AGENCY - 325
MAANSHAN WILA CNC MACHINE TOOLS CO., LTD - 235
MACHINERY - 267
MADINA OIL STORE - 205
MADNI AUTOS - 189
MALIK BROTHERS - 162
MAMTA AUTOS - 190
MANGALA MOTORS - 244
MANSOOR SONS - 208
MANZOOR AUTO - 163
MARGINS - 367
MARHABA AUTOS - 136
MARKET COMMITTEE - 43
MAYMI AUTOS - 98
MCB AHMED 1555 7028 - 13
MCB LOCKER - 275
MEHMOOD BOOTI - 301
MEHRAN AUTO CENTER - 191
MEZAN AHMED 0002 9501 0208 0533 - 17
MEZAN ZUBAIR 0002 2701 0181 5177 - 18
MIDP SLITTING - 273
MOBILETRON ELECTRONICS CO., LTD. - 221
MOHSIN BROTHERS - 270
MONTHLY FIXED - 36
NADIR AUTOS - 164
NAIK ALAM SAHIB - 141
NATIONAL NOVELTY BRUSH CO. - 234
NAURANG SALES TAX - 326
NAWAZ HARDWARE - 171
NEW KHAN AUTOS - 124
NEW TAJ PACKING - 126
NI BAH 0981-006787-01-2 - 7
NI CORPORATION - 111
NIMRA - 249
NINA G RENT - 283
NINGBO DAUBER + BOTTLES - 295
NOBLE AUTO TRADERS - 192
NOOR AUTOS - 140
OFFICE EXPENSES - 32
OK CENTER - 193
OSAMA TRADERS - 130
P&A ALLOWANCES - 3
PAK MOTORS - 203
PAK RUBBER - 112
PAK STAR RICKSHAW - 152
PHASE 7 PLOTS - 358
POLISH INVESTMENT - 66
POLYTRADE INDUSTRIA E COMERCIO LTDA - 233
PROFIT ACCOUNT - 4
PROFIT F1 - 61
PROMOTIONAL FORMULA - 63
PROPERTY EXPENSES - 361
PUBLICITY EXPENSE - 42
PUNJAB AUTO STORE - 165
PUNJAB FILTER HOUSE - 142
PUNJAB TOYOTA MOTORS - 357
PURCHASE ACCOUNT - 252
QADRI AUTOS - 143
QUALITY AUTOS - 166
RAFAQ ELECTRIC - 298
RAFI AUTOS - 194
RAFIQ AUTO STORE - 204
RAFIQ BASIT AUTOS - 135
RAJA AUTOS - 167
RAMEEZ PRINTER - 256
RAMZAN RATIONS - 84
RANA ISHTIAQ GOODS - 155
RASHID ZQ - 310
RAWAL AUTOS - 168
RAZA AUTOS - 195
RAZA IGNITION - 202
REHMANIA AUTOS - 169
REHMAT BELACO - 288
REHMAT HARDWARE GUJRANWALA - 364
RENOVATIONS - 354
RENT SAGIYAN - 258
RIMCO ELECTRICAL INDUSTRY - 324
ROYAL AUTOS - 211
RUIAN CITY FURONG INTERNATIONAL CO., LTD. - 218
RUIAN SOUTHEAST METER FACTORY - 228
RUKHE 0147 0981 0011 5801 - 359
SAAD AZIZ - 371
SADIA SOHAIL - 365
SADQA ACCOUNT IN SHAA ALLAH - 87
SAGIYAN ADVANCE DEPOSIT - 257
SAIGOL INTERNATIONAL - 196
SALEEM RAZA GOODS - 150
SALES TAX Z.A. - 48
SANHO CHEMICAL CO., LTD. - 337
SAQIB AUTOS - 197
SARTAJ AUTOS - 128
SAS AUTOS - 113
SEA GULLS LOGISTICS - 238
SHAD ENTERPRISES - 114
SHAHID AUTOS - 115
SHAHID REZA FDC - 383
SHANDONG YUWANG HETIANXIA NEW MATERIALS CO., LTD - 343
SHAUKAT & SHAUKAT DASTI - 366
SHAUKAT SAHIB - 145
SHEHZAD MOTOR STORE - 210
SHOAIB MOTORS - 198
SHOP EXPENSE - 39
SI PURCHASE - 64
SJ CORPORATION - 174
SOFT 99 - 378
SOHAIL AFZAL - 382
SONERI FARHAT 0028 0020 1323 6196 - 296
STOCK ACCOUNT - 334
STUDY ABROAD RENT - 284
SULEMAN LOAN - 15
SULTAN SONS - 149
SUOUS ELECTRONIC (NANJING) CO.,LTD - 370
SUPER AUTOS - 199
SUPER TAJ TRACTOR - 372
SUPREME ENTERPRISES - 116
TA GHULAM ALI - 243
TAJ TRACTORS - 146
TALAT SAHIB - 123
TANVIR FAISAL MOTORS - 215
TANVIR MOTORS - 200
TARIQ MUSHTAQ AUTOS - 117
TAYYAB HANNAN AUTOS - 206
TAYYABA AUTOS - 137
THETHAR - 306
TONG SHEN ENTERPRISE CO., LTD. - 222
Total Sales Account - 251
UBL AHMED 0112 0497 3710 4144 - 19
UBL ZUBAIR 0112 0497 3710 4151 - 20
UMAR BROTHERS - 217
UNITED TECHNIKS - 255
USD AT SHOP - 269
USD IN MCB LOCKER - 67
USD PK39-BAHL-0030-1138-0070-4601 - 268
USMAN DAR CLEARING AGENT - 151
USMANIA OIL TRADERS - 339
VARTAN - GIVE AWAY - 307
VEATER COMPANY LIMITED - 223
WAQAR TRADERS - 201
WAQAS BROTHERS - 170
WAX IMPORT ACCOUNT - 62
WAX OFF LOADING - 329
WENZHOU XINJUHUI IMPORT & EXPORT CO,. LTD - 376
WEST DRIVE LLC - 232
WIRE RODS - 292
Y BLOCK SECURITIES - 51
YASIR AUTOS - 327
YUEQING GUCHUAN ELECTRIC CO., LTD. - 350
ZA BAH 0081-001758-01-8 - 8
ZAHID AUTOS - 101
ZAHOOR DASTI - 356
ZAKAT ACCOUNT IN SHAA ALLAH - 86
ZAKI AUTOS - 209
ZAM ZAM ENTERPRISES - 121
ZHEJIANG CHENG CHENG PLASTICS CO., LTD. - 335
ZHEJIANG SONGHUA NEW MATERIAL CO., LTD - 311
ZS CAPITAL - 2
ZUBAIR EXPENSE - 76
ZUBAIR IMPEX - 119
ZUBAIR STOCKS - 380
ZUNAIRA 0147 0981 0011 6001 - 331
Description
Payment
×
Code
Account Name
Description
Payment
Are you sure you want to Delete this row ?
Delete
No
×
×
×
Print
