Debit Vouchers
Debit Entry| Sl | Voucher No | Date | Credit Head | Debit Head | Amount | Approval | Action |
|---|---|---|---|---|---|---|---|
| 1 | DV-1000000005 | 2025-08-23 | Cash In Hand | Water Bill - SKGlobal | 5000 | edit print delete | |
| 2 | DV-1000000004 | 2025-08-23 | Cash In Hand | Service Charge - SKVEST | 1200 | edit print delete | |
| 3 | DV-1000000003 | 2025-08-23 | BRAC Bank | Cash In Hand | 50000 | edit print delete | |
| 4 | DV-1000000002 | 2025-07-08 | Cash In Hand | Service Charge - SKGlobal, Service Charge - SKVEST[Jul-25], Internet Bill - SKVEST, Internet Bill - SKVEST [Jun-25] | 17500 | edit print delete | |
| 5 | DV-1000000001 | 2025-07-17 | BRAC Bank | Internet Bill - SKVEST (Jun-25) | 3000 | edit print delete |