Admin
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Admin
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Layout
D
Dashboard
FC
General Master
+
Compliance List
Student List
Country List
Currency List
FC
Cross Border
+
Services Head
Invoice to Compliance
Invoice to Student
FC
English Language
+
Services Category
Services Head
Invoice to Student
FC
Expense
+
Expense Category
Expense Head
Expense Voucher
Dashboard
Welcome to Admin
Create Expense Voucher
Create Expense Voucher
Voucher Number
Date
*
Status
Active
Expense List
Expense Head
*
Select Expense Head
K- Electric
Sui Gas
Aamir
Ali Sheikh
Refreshment
Stationary
Tea
Amount
*
Detail
*
Add To List
Expense Head
Detail
Amount
Action
Total
0.00
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