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Document

Transaction Voucher

Aina ya Malipo

Akaunt iliyotumika

Tarehe

Namba ya rejea

Sarafu

Sarafu Iliyotumika

Kitu	Kiasi	Sawa	Maelezo

Voucher Type	Date	Voucher Reference	Exchange Rate

A/c to debit	Amount	Equivalent amount	A/c to credit	Description

Aina ya vocha	Tarehe	rejea ya vocha	sarafu

Sawa na

Debiti	Kiasi	Krediti	Maelezo

Voucher Type	Select Voucher Date	Voucher Reference	Currency Used	Exchange Rate
Category

Account To Debt

Debt Amount

Equiv Dr Amount

Account to Credit

Description

Voucher Type	Select Voucher Date	Voucher Reference	Currency Used	Exchange Rate
Category	Department

Account To Debt

Debt Amount

Account to Credit

Description

Credt Amount

Equiv Cr Amount

List of Vouchers

Date:	Reference No:	Debit A/c	Dr Amount	Credit A/c	Cr Amount	Currency	Actions