Demand Vouchers
Demand Entry| Sl | Project | Voucher No | Date | Payment To | Head | Total Amount | Bank Info | Approval | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Demand-1000000001 | 2025-08-10 | Green Rowshanara Tower | Service Charge - SKVEST , Electricity Bill - SKVEST , Water Bill - SKVEST , Generator Bill - SKVEST , | 26611 | Account Name: Green Rowshanara Tower Owner's Association Account Number: 0008-1050003950 Bank Name: MIDLAND BANK LTD. Branch: DHANMONDI BRANCH. | Invoice Edit Delete | ||
| 2 | Demand-1000000002 | 2025-06-01 | Office Expense | 100000 | N/A | Invoice Edit Delete | |||
| 3 | Demand-1000000002 | 2025-06-01 | Office Expense | 100000 | N/A | Invoice Edit Delete |