| # | Supplier | Voucher No | Payment Date | Amount | Payment Mode | Bank | Cheque No | ||
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 30 Apr 2016 | 300.00 | Cash | View | Delete | |||
| 2 | 0 | 07 Jan 2019 | 4,000.00 | Imprest Cash | View | Delete | |||
| 3 | 0 | 04 Nov 2024 | 12,000.00 | Bank Slip | NIC RENT A/C | FTC241104WVRN | View | Delete | |
| 4 | 0 | 04 Nov 2024 | 5,000.00 | Cash | NIC RENT A/C | FTC241104WWNJ | View | Delete |