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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago
GOTI - ERPCash & Bank Vouchers
Cash & Bank Vouchers
Payment and receipt vouchers, posted straight to the ledger
Total Cash Payments
৳4,500.00
Total Bank Payments
৳32,000.00
Total Payments
৳36,500.00
Payment Vouchers
2 voucher(s)| Voucher No | Date | Mode | Paid To | Narration | Amount | Action |
|---|---|---|---|---|---|---|
| PMT-00002 | 20 Jul 2026 | Bank Payment | City Properties Ltd. | Office rent for July | ৳32,000.00 | |
| PMT-00001 | 18 Jul 2026 | Cash Payment | Office Supplies Co. | Stationery purchase | ৳4,500.00 |