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SACCOS ERP v2.1

Transaction List Page

  1. SACCOSS ERP V2.1

List of Vouchers

Date: Reference No: Debit A/c Dr Amount Credit A/c Cr Amount Currency Actions
2024-11-06 PV/1 Gharama za Usafiri 5442 30000 Petty Cash Tiptop 30000 Print delete
2024-11-06 PV/2 Gharama Nyingine za Ofisi 5616 40000 Petty Cash Tiptop 40000 Print delete
2024-11-06 PV/3 Gharama za Usafiri 5442 20000 Petty Cash Tiptop 20000 Print delete
2024-11-06 PV/4 Gharama za Maji na Umeme 5214 5000 Petty Cash Tiptop 5000 Print delete
2024-11-06 PV/5 Simu 5610 5000 Petty Cash Tiptop 5000 Print delete
2024-11-07 PV/6 Gharama za Maji na Umeme 5214 30000 Petty Cash Tiptop 30000 Print delete
2024-11-07 PV/7 Simu 5610 10000 Petty Cash Tiptop 10000 Print delete
2024-11-07 PV/8 Gharama za Usafiri 5442 20000 Petty Cash Tiptop 20000 Print delete
2024-11-09 PV/9 Simu 5610 20000 Petty Cash Tiptop 20000 Print delete
2024-11-11 PV/10 Gharama za Usafiri 5442 30000 Petty Cash Tiptop 30000 Print delete
2024-10-01 Bank of Africa 200000 Special Saving Account 200000 Print delete
2024-10-04 PV/12 Petty Cash Tiptop 800000 Bank of Africa 800000 Print delete
2024-10-04 PV/13 Gharama za Benki 5010 28320 Bank of Africa 28320 Print delete
2024-10-28 PV/14 Special Saving Account 500000 Bank of Africa 500000 Print delete
2024-10-31 PV/15 Gharama za Shajala 5210 15300 Bank of Africa 15300 Print delete
2024-10-31 PV/16 Gharama za Benki 5010 5704 Bank of Africa 5704 Print delete
2024-11-06 PV/17 Petty Cash Tiptop 450000 Bank of Africa 450000 Print delete
2024-11-06 PV/18 Gharama za Benki 5010 9440 Bank of Africa 9440 Print delete
2024-11-15 Bank of Africa 5000000 Special Saving Account 5000000 Print delete
2024-11-15 PV/20 Petty Cash Tiptop 5000000 Bank of Africa 5000000 Print delete
2024-11-15 PV/21 Gharama za Benki 5010 11800 Bank of Africa 11800 Print delete
2024-11-21 Bank of Africa 10000000 Special Saving Account 10000000 Print delete
2024-11-21 PV/23 Petty Cash Tiptop 8650000 Bank of Africa 8650000 Print delete
2024-11-21 PV/24 Gharama za Benki 5010 17700 Bank of Africa 17700 Print delete
2024-11-25 Bank of Africa 500000 Special Saving Account 500000 Print delete
2024-11-29 PV/27 Gharama za Shajala 5210 15300 Bank of Africa 15300 Print delete
2024-11-29 PV/27 Gharama za Benki 5010 5010 Bank of Africa 5010 Print delete
2024-11-29 PV/28 Gharama za Benki 5010 2754 Bank of Africa 2754 Print delete
2024-11-08 Petty Cash Tiptop 5000 Mapato mengine ya Chama 4520 5000 Print delete
2024-11-13 PV/30 Gharama za Vikao vya Bodi 5222 10000 Petty Cash Tiptop 10000 Print delete
2024-11-14 PV/31 Posho ya Matibabu 5136 4500 Petty Cash Tiptop 4500 Print delete
2024-11-14 PV/32 Simu 5610 17000 Petty Cash Tiptop 17000 Print delete
2024-11-15 PV/33 Gharama za Usafiri 5442 30000 Petty Cash Tiptop 30000 Print delete
2024-11-15 PV/34 Gharama za Usafiri 5442 70000 Petty Cash Tiptop 70000 Print delete
2024-11-15 PV/35 Gharama za Usafiri 5442 20000 Petty Cash Tiptop 20000 Print delete
2024-11-19 PV/36 Huduma 5720 40000 Petty Cash Tiptop 40000 Print delete
2024-11-19 PV/37 Gharama za Shajala 5210 12000 Petty Cash Tiptop 12000 Print delete
2024-11-21 PV/38 Gharama za Shajala 5210 20000 Petty Cash Tiptop 20000 Print delete
2024-11-21 PV/39 Gharama za Usafiri 5442 20000 Petty Cash Tiptop 20000 Print delete
2024-11-21 PV/40 Gharama za Vikao vya Bodi 5222 15000 Petty Cash Tiptop 15000 Print delete
2024-11-21 PV/41 Gharama za Usafiri 5442 2000 Petty Cash Tiptop 2000 Print delete
2024-11-21 PV/42 Gharama za Shajala 5210 6000 Petty Cash Tiptop 6000 Print delete
2024-11-21 PV/43 Simu 5610 10000 Petty Cash Tiptop 10000 Print delete
2024-11-21 PV/44 Gharama za Usafiri 5442 30000 Petty Cash Tiptop 30000 Print delete
2024-11-21 PV/45 Gharama za Usafiri 5442 120000 Petty Cash Tiptop 120000 Print delete
2024-11-21 PV/46 Huduma 5720 50000 Petty Cash Tiptop 50000 Print delete
2024-11-21 PV/47 Gharama za Vikao vya Bodi 5222 20000 Petty Cash Tiptop 20000 Print delete