Executive overview
Every figure below is re-derived from the journal on each load — nothing is cached, so these numbers cannot drift from the underlying entries. All amounts in PKR.
The ledger is empty
The chart of accounts is ready with 3 cash and bank accounts. Give each one its opening balance, then start recording — every figure on this page is derived from what you post.
Total liquidity
Across 3 accounts
Physical cash
0.00In banks
0.00Receivables (on credit)
Nothing outstanding from clients
Client funds held
Client money sitting in your accounts
Unallocated house pool
Liquidity not attributed to any client
Income recorded
Physical balance per account, with the ownership split that the ledger derives for it.
Cash in hand
Physical cash
Meezan Bank — Current
••8561
Askari Bank — Operations
Reconciliation note: for every account, the physical balance always equals the sum of its client pools, and the inter-party memorandum account always totals zero. Run npm run db:verify to re-check all six invariants against raw rows.
Payables outstanding
No vendor balances outstanding
All time
Expenses recorded
Net result 0.00
••5742
Net position per client pair, after both directions cancel out.
Nothing to clear
No client has spent from another client's pool, so there are no inter-party balances outstanding.
Funds held, credit extended, and each client's net claim.
Largest expense heads, all time.
No expenses recorded
Expense heads will rank here once you post the first entry.
Latest journal activity. Entries the engine generated automatically are marked.
The journal is empty
Post an expense or some income and it will appear here.