BOOKINGS
EXPENSES
INVENTORY
INVOICE
SUMMARY
TOP CUSTOMERS
ALL CUSTOMERS
PRINT
Cash In Hand:
PKR -37,270
2026
Monthly Summary for 2026
#
Month
Opening Balance
Revenue
Expenses
Closing Balance
No data found for this year
Add Booking
Date
Customer Name
Customer Number
Pitch
Turf
Cement
Complete Ground
Start Time
02:00 PM
02:30 PM
03:00 PM
03:30 PM
04:00 PM
04:30 PM
05:00 PM
05:30 PM
06:00 PM
06:30 PM
07:00 PM
07:30 PM
08:00 PM
08:30 PM
09:00 PM
09:30 PM
10:00 PM
10:30 PM
11:00 PM
11:30 PM
12:00 AM
12:30 AM
01:00 AM
01:30 AM
02:00 AM
02:30 AM
03:00 AM
03:30 AM
04:00 AM
End Time
02:00 PM
02:30 PM
03:00 PM
03:30 PM
04:00 PM
04:30 PM
05:00 PM
05:30 PM
06:00 PM
06:30 PM
07:00 PM
07:30 PM
08:00 PM
08:30 PM
09:00 PM
09:30 PM
10:00 PM
10:30 PM
11:00 PM
11:30 PM
12:00 AM
12:30 AM
01:00 AM
01:30 AM
02:00 AM
02:30 AM
03:00 AM
03:30 AM
04:00 AM
Balls Given
Balls Lost/Damaged
Tapes Used
Payment
Add Expense
Expense Date
Expense Type
Select Expense Type
Salary
Rent
Bill
Balls
Tapes
Bats
Wickets
Other
Quantity
Required for Balls, Tapes, Bats, and Wickets
Amount
Expense Detail
Confirm Delete
Are you sure you want to delete this booking?
Enter Passcode