Admin User
Alex Send you Message
31 Dec 2021 - 02:26 PM
Peter Send you Message
31 Dec 2021 - 08:36 PM
Resport created successfully
31 Dec 2021 - 04:45 PM
Jhon Send you Message
31 Dec 2021 - 07:30 AM
Alex Send you Message
31 Dec 2021 - 02:26 PM
Peter Send you Message
31 Dec 2021 - 08:36 PM
Resport created successfully
31 Dec 2021 - 04:45 PM
Jhon Send you Message
31 Dec 2021 - 07:30 AMVoucher
Date
Name
Group Name
Voucher
Account
Payment Type
Amount
Action
01/01/2022
Joseph Tylor
Supplier
565
Cash
Cash
$56,921
02/01/2022
Paul Freeman
Supplier
025
Cash
Cash
$47,202
03/01/2022
Matthew Smallwood
Supplier
710
Bank
Cheque
$47,356
04/01/2022
Danyelle Lundy
Vendor
369
Bank
Cheque
$25,320
05/01/2022
Glenn Weiner
Customer
582
Bank
Cash
$87,252
06/01/2022
Rosemary Clark
Supplier
247
Bank
Cheque
$14,250
08/01/2022
Rosemary Clark
Vendor
365
Bank
Cheque
$5,471
09/01/2022
Donald Boser
Vendor
365
Bank
Cheque
$5,471
10/01/2022
Office Accessories
Expense
721
Cash
Cash
$24,471
11/01/2022
Maria Cavallo
Customer
356
Cash
Cash
$6,240
12/01/2022
Jennifer Carver
Vendor
365
Bank
Cheque
$5,471
13/01/2022
Jennifer Carver
Vendor
365
Bank
Cheque
$5,471
14/01/2022
Jennifer Carver
Vendor
365
Bank
Cheque
$5,471
15/01/2022
Jennifer Carver
Vendor
365
Bank
Cheque
$5,471
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