sleek12
Board Regular
- Joined
- May 3, 2014
- Messages
- 62
- Office Version
- 365
- Platform
- Windows
PV no | payee | date | amount | method of payment | cheque no. | MPESA ref; | cash | Account | No of installment | Prepared by | Approved by |
45 | X ltd | 30/11/2017 | 45000 | Cheque | 124 | General expenses | 4 | Me | You | ||
46 | XY Ltd | 30/11/2017 | 55900 | LQWERTY1 | printing/stationary | 1 | You | Me | |||
47 | XYZ ltd | 30/11/2017 | 69000 | 58720 | Consultancy | 0 | Her | Boss |
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I can link row 1(45) to one word document but what if if i wanted to process for the entire day, about 10 to 15 payment vouchers usually need to get prepared !!
see example of payment voucher(Word) to link to:-