Microsurgery Conference
Cash & Expense Register • Official E-Slips & Invoices
| Cheque # | Bank Name | Date | Drawer / Company | Purpose / Remarks | Amount (PKR) | Status | Actions |
|---|
Financial Summary & Reports
Cash operations, category expenses breakdown & daily cash flow.
| Expense Category | Vouchers | Amount Spent | Share of Total Expenses |
|---|
| Date | Cash Received (+) | Cash Expenses (-) | Net Daily Flow | Closing Balance |
|---|
Initial Float & Data Management
Configure the opening seed cash and manage conference backup files.
Hosting Database & Auto-Sync Status
Automatic Real-Time Sync Active
This cash register is automatically connected to your hosting server file (conference-api.php). Every voucher, receipt, and deletion is automatically saved in real-time, and entries are automatically fetched across devices.
conference_data/records_admin.dat
conference-api.php to your WordPress website root or wp-content/ folder. The software will automatically save every voucher, receipt and cheque to the server!
Opening Cash Float
Set the starting physical cash given to the cashier at the start of the conference.
Backup & Restore
Download a complete backup JSON file or restore from a previous conference file.
Data is automatically saved in this browser’s memory.
Clear All Records
Reset and empty all receipts, vouchers and cheques back to a completely blank slate.
Only user-created entries are saved.
Departments & Persons List Manager
Manage standard departments and frequent payee names available in the quick-select list. (Normal freeform typing is always enabled too).