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Transaction Voucher

Payement Mode

Account used

Date

Voucher Reference

Currency Used

Currency value

Item (Credit Account)	Amount	Equivalent	Description

Voucher Type	Date	Voucher Reference	Exchange Rate

A/c to debit	Amount	Equivalent amount	A/c to credit	Description

Voucher Type	Date	Voucher Reference	Exchange Rate

Equiv Amount

Account To Debit	Amount	Account to Credit	Description

Voucher Type	Select Voucher Date	Voucher Reference	Currency Used	Exchange Rate
Category

Account To Debt

Debt Amount

Equiv Dr Amount

Account to Credit

Description

Voucher Type	Select Voucher Date	Voucher Reference	Currency Used	Exchange Rate
Category	Department

Account To Debt

Debt Amount

Account to Credit

Description

Credt Amount

Equiv Cr Amount

List of Vouchers

Date:	Reference No:	Debit A/c	Dr Amount	Credit A/c	Cr Amount	Currency	Actions
2024-04-25	RV/1	Petty cash Fund HQ	89000.00	Share Capital	89000.00		Print
2024-04-04	PV/3	Manunuzi ya Korosho	890000.00	Petty cash Fund HQ	890000.00		Print
2024-04-25	PV/4	Manunuzi ya Chumvi	5600000.00	Petty cash Fund HQ	5600000.00		Print
2024-04-25	JV/5	Keshwnuts sales	89000.00	Manunuzi ya Vifungashio	89000.00		Print
2024-04-25	JV/6	BANK ACCOUNT	7802345.00	Keshwnuts sales	7802345.00		Print
2024-04-25	PV/6	Keshwnuts sales	8713345.00	Petty cash Fund HQ	8713345.00		Print
2024-05-08	PV/4	Manunuzi ya Gesi	10000.00	Strong Bridge Investments Limited	10000.00		Print
2024-05-08	SV/1	JUDITH KARIA	12000.00	Keshwnuts sales	12000.00		Print
2024-05-08	PV/5	Manunuzi ya Gesi	20000000.00	Strong Bridge Investments Limited	20000000.00		Print
2024-05-08	SV/2	JUDITH KARIA	240000000.00	Keshwnuts sales	240000000.00		Print
2024-06-05	SV/3	juma kashinde	729831.00	Acc Depreciation -Building	729831.00		Print
2024-06-05	SV/4	JUDITH KARIA	872210.00	Keshwnuts sales	872210.00		Print
2024-06-22	SV/5	juma kashinde	276345.00	Keshwnuts sales	276345.00		Print