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Lugeye Oil

Control Panel

Home
Account Creation
- Master
- Submaster
- Ledgers
- Subsidiaries
- Create Minor Sub
- Min Sub List
- Account Balance
- Acount Balance list
- Chart Of Account
- Add Unit
Account Voucher
- Transaction Voucher
- Purchase Voucher
- Sales Voucher
- Retirement Form
Adv Cash Management
- Create Adv Cash Request
- Adv Pending Request list
- Waiting Approved list
- Advance Cash Report
Stock management
- Receive Stock
- Remove Stock

Stock Ledger Report
Stock Report
Good Received Report By item
Good Derivery report By Item
Good Received Report
Good received reports
Stock trial balance

Diseases Management
- Register new diseases
- Diseases List
Patient Management
- Register new patient
- Take patient Measurement
- patient Review
- Labarotary diagnosis
- Labarotary result
- Labarotary result
- Medics Disburse
- Bed Allocation
Payment Management
- Prior Payment
- Lab Payment Payments
- Medical Payments
Patients Printings
- Print Patient Receipt
IPD Management
- Register Ward
- Ward List
- Ward Services
Data Upload
- Price Upload
- Upload stock itema details
- Upload new stock
- VIew currency
- Good Derivery Report
- Cash Advance Form
- Sales Voucher
Hospital Reports
- Patient reports
- Ward Reports
- Lab Reports
- Patient History
- Disease History
Voucher Report
- Transaction voucher report
- Purchase Voucher report
- Sales Voucher report
- Retirement Voucher Report
- Advanced cash report
- Profoama report
- Requestion Request reports
Min Financial Reports
- min sub report
Financial Report
- Subsidiary Report
- Trial Balance
- Trial Balance By ledger
- Balance Sheet By Subsidiaries
- Balance By ledger
- Income Statement By Subsidiaries
- Income Statement By Ledger
- Ledger Report
Payrol Management
- Staff Management
- Salary & Wages Management
- Allowance Management
- Loan to staff
- Payroll Voucher
- Payroll reports
- NHIF Deductions
- TUGE Deductions
- Payroll Report
- Print Salary receipt
HR Creations
- Loan to staff
- Payroll Voucher
- Work Position
- Offer letter
- Leave Request
- Warning letter
- Termination letter
- Job contract
- Offer letter
- Paylist
HR Management
- Allowances
- Allowances
- Payroll Report
- HR Report
- Manage staff
- Advanced cash report
- Profoama report
- Paylist report
System Setting And Management
- register System Users
- User list
Utilities
- Add Price
- Price List
- Add unit
- Add diseases
Account Management
- Profile

Purchase Voucher Report

#	Date	Voucher Type	Reference	Supplier	Action