Payment Vouchers
| # | Voucher Details | Actions |
|---|---|---|
| 1 |
PV-2026-00001
|
Payee:
Shop Keeper
|
Total:
1,000.00
Date:
2026-07-04
|
Approved By:
Barnabas Philip Malila
|
Received By:
Asma Said Kambongo
|
Status:
Approved
|
Created:
2026-07-04 13:43
|
|