Received
Pay Payment Report
Review supplier and expense payments by date, account, user and method.
Paid
Rs 50K
Accounts
03
Review
02
Pay Payment Report
| Date | Voucher | Paid To | Account | Method | Amount | User | |
|---|---|---|---|---|---|---|---|
| 5/22/2026 | PAY-000102 | Master Sanitary | Cash Counter | Cash | Rs 50,000 | Admin | |
| 5/21/2026 | PAY-000101 | Utility Bills | Bank Alfalah Current | Bank Transfer | Rs 18,500 | Manager |