List of Vouchers
| Date: | Reference No: | Debit A/c | Dr Amount | Credit A/c | Cr Amount | Currency | Actions |
| 2024-11-20 | RV/1 | Naomi Naomi Saving Account | 6788.00 | Naomi Naomi Saving Account | 6788.00 | Print delete | |
| 2024-11-20 | RV/2 | Fedha Taslim | 78000.00 | Stationeries Expenses | 78000.00 | Print delete | |
| 2024-11-20 | PV/3 | Naomi Naomi Saving Account | 90000.00 | Fedha Taslim | 90000.00 | Print delete | |
| 2024-11-20 | JV/1 | Fedha Taslim | 1000.00 | Fedha Taslim | 1000.00 | Print delete | |
| 2024-11-20 | RV/5 | Fedha Taslim | 10000.00 | Fedha Taslim | 10000.00 | Print delete | |
| 2024-11-13 | RV/6 | NMB Bank PLC | 100000.00 | Entrance Fees | 100000.00 | Print delete | |
| 2024-11-13 | RV/7 | NMB Bank PLC | 60000.00 | Monthly Fees | 60000.00 | Print delete | |
| 2024-10-29 | JV/2 | Insurance | 60000.00 | Insurance Payable | 60000.00 | Print delete | |
| 2024-09-29 | JV/3 | Insurance Payable | 60000.00 | Insurance | 60000.00 | Print delete |