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← Back to DashboardPetty Cash Pay
From Date
To Date
Payer Account Cr.
Status
Statement No.
Action
Sn | Trn No | Trn Date | Voucher No. | Supplier Name | Bill No | Bill Date | Amount | Narration | Action |
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Cash Payment | |||||
Transaction No : | Transaction Date : | ||||
Bill No. : |
Bill Date : | ||||
Pay Mode : | Payee : | ||||
Reference No. : | Reference Date : | ||||
Currency : | Exchange Rate : | ||||
Amount : | |||||
Payment Voucher | |||||||
Transaction No : |
Transaction Date : |
||||||
Transaction Type : | Payment Voucher | Transaction Category : | Pay | ||||
Bill No. : | Bill Date : | ||||||
Pay Mode : | Payee : | ||||||
Reference No. : | Reference Date : | ||||||
Currency : | Exchange Rate : | ||||||
Sn | Account Code | Account Name | Dr. Amount | Cr. Amount | Line Narration | ||
---|---|---|---|---|---|---|---|
Petty Cash Statement
|
|||||||||||
Statement Date : |
Petty Cash Account : |
Petty Cash Account Balance : | |||||||||
Statement No. : | Statement Amount : | Statement Due : | |||||||||
Sn | Date | Transaction No. | Voucher No. | Supplier Name | Bill No. | Bill Date | Dr.Account | Narration | Amount | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Prepared By |
Verified By |
Approved By |
Received By |
Printed on : |
loops generated document |