TS
The Scholars College
Session 2026–27
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NH
Nadia
Accountant / Expenses
Expenses & vouchers
Record expense
Spent this month
…
Spent today
…
Vouchers
…
Top category
…
All
salaries
utilities
rent
maintenance
supplies
transport
other
Voucher
Date
Category
Vendor
Method
Amount
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Recurring expenses
auto-drafted monthly · confirm to post
rent
Vendor…
bank
Add recurring
Record expense
Category
utilities
Amount (PKR)
Vendor / payee
+ New vendor
— pick from directory —
Method
cash
Date
Paid from account
— by method (no specific account) —
Reference
Note
New vendor
Vendor / payee name
Saved to the vendor directory with per-vendor spend tracking.
Cancel
Add vendor
Cancel
Save voucher
Reverse voucher
Reason for reversal (audited)
Append-only ledger: a contra voucher is created; the original is never edited.
Cancel
Reverse