Expenses Voucher | Edit
Maritius Exim Inc
UD
Profile
Settings
Help
Logout
EXPENSES VOUCHER
Bank/Cash
CASH IN HAND
GOODLAND BANK LTD
MARITIUS BANK LTD
Expenses No
Expenses Date
Bank Ref No
Other Ref No
Invoice Details
Charges
Ledger
Ref No
Date
Description
Qty
Rate
Amount
400.00
Narration
Total Amoount
Total Charges
Net Amount
400.00
0.00
400.00
Ledger
Debit
Credit
Total Charges
0.00
Cancel
Save