Payment Voucher Table

Table: PVC
Id Date Ref. Cat SubCat Description Total Amount Cash Installment Accredited Person Dealing With PDF File
1 2024-03-29 PRP-1 Property Buying try 30 10 20 1 Awa View PDF
2 2024-03-31 PRP-1 Property Expenses buy 30 10 20 1 Awa View PDF
3 2024-03-26 EQP-1 Equipment Buying buy 30 10 20 1 Awa View PDF
4 2024-03-27 EQP-1 Equipment Expenses awa 30 10 20 1 Awa View PDF
5 2024-03-28 PRJ-1 Project Ordinary Expenses try 30 10 20 1 Awa View PDF
6 2024-03-30 PRJ-1 Project Salary Expenses try 30 10 20 1 Awa View PDF
7 2024-03-31 PRJ-1 Donation Cash try 30 10 20 1 Awa View PDF
8 2024-03-27 CIO-1 Payable Instalment test 30 10 20 1 Awa View PDF
9 2024-04-11 EQP-1 Equipment Buying Testing 30 10 20 1 Awa View PDF