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Branch Petty Cash Voucher Payment Add
TransactionID
Total Amount
Branch
Payout Date
ViewOpeningBudgetBalance
Payment Add Details
PaymentRequest
Client Name
VoucherNo
VoucherDate
Voucher Amt
ST%
0.00
0.00
ST Amt
Total Voucher Amt
Payment Type
PaymentAmt
Cheque Issue To
Cheque Print
0.00
0.00
--Select--
ByCheuqe
ByOnlineTransfer
--Select--
Yes
No
Cheque No
Cheque Date
Bank Name
Bank Branch Name
Account No
Account Holder
--Select--
Cross On Cheque
Remark
--Select--
Yes
No
Payment Add List
DetailID
Client
BillNo
VoucherDt
Amt
ST%
STAmt
TotalAmt
PaymentType
NOP
Recipient
Tds%
TdsAmt
PaymentAmt
ChequeIssueTo
ChequeNo
ChequeDt
AccountHolder
AccountNo
Bank
Branch
Payment Amount
0.00
PAMAC Calculus Developed by PAMAC IT Software Dept.