<b>Architecture:</b><br><br><div>&nbsp; &nbsp; 1) The user sends a&nbsp;request for cash.</div><div>&nbsp; &nbsp; 2) Admin approve the Cash Amount and purpose.</div><div>&nbsp; &nbsp; 3) Admin then credits the cash. This continues for a month. Then they close the account.</div><div>&nbsp; &nbsp; 4) And at the end of the month, they get the detailed statement of How much cash went out of the system. How much cash went to each user? And On which project or cost center they spent only if a user has submitted his/her sheet of expenses.&nbsp;</div>

Hisab http://hisab.trigbit.com/

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