POS System

Dashboard
POS
Sales
Products
Categories
Customers
Customer Payments
Suppliers
Supplier Payments
Purchases
Purchase Returns
UOM
Banks
Expenses
Reports
Settings

Expenses

Code	Date	Type	Amount	Notes	Actions
EXP0001	21/12/2025	Office Supplies	RS 2,000.00

Add Expense

Expense Date *

Expense Type *

Amount *

Notes

Edit Expense

Expense Date *

Expense Type *

Amount *

Notes