Vouchers
50 result(s)| Date | Voucher No | Paid To / Name | Details | Lines | Grand Total | Status | |
|---|---|---|---|---|---|---|---|
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | PCV-20250823-0002 | Afsaasd sds ds ds | sd | 1 | 343 | Reconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | PCV-20250823-0001 | Ali | Ali | 1 | 5 | Unreconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | 232 | Ali | 32323 | 1 | 5 | Reconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | 2323 | Ali Markt | er | 1 | 3 | Reconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | 3334 | fddfd | fdfdf | 2 | 3767 | Reconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | 123232 | Gearul | Salary Advance | 1 | 400 | Unreconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | 44 | 54545 | 454545 | 1 | 5 | Reconciled | |
| 8/23/2025 12:00:00 AM:yyyy-MM-dd | 45343 | cxcxc | xcxcx | 1 | 5 | Unreconciled | |
| 1/3/2023 12:00:00 AM:yyyy-MM-dd | V-0042 | 3 S.H. TRADERS 1 | - | 1 | 52 | Unreconciled | |
| 10/18/2022 12:00:00 AM:yyyy-MM-dd | V-0041 | bag xl pkt 1pcs | - | 2 | 240 | Unreconciled | |
| 8/30/2022 12:00:00 AM:yyyy-MM-dd | V-0040 | 3S.H.TRADERS 1 | - | 1 | 12 | Unreconciled | |
| 8/23/2022 12:00:00 AM:yyyy-MM-dd | V-0039 | BIOME | - | 1 | 175 | Unreconciled |