Payment Vouchers
Status | Payment Date | PV No. | Payee | Ref. No. | Amt. (RM) | Method | Cheque No. | Actions |
---|---|---|---|---|---|---|---|---|
Pending | 13 Apr 2024 | PV00004 | June Tan | 3,000.00 | Cheque | 37596332 |
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Pending | 2 Mar 2023 | PV00003 | HSL Electrical Supply | 3574858 | 20,000.00 | Cheque | 3759626 |
Update Cheque Status
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Cancelled | 2 Mar 2023 | PV00002 | Advance Seatech Sdn Bhd | 3574858 | 20,000.00 | Cheque | 3759626 |
View Cheque Status
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Status | Payment Date | PV No. | Payee | Ref. No. | Amt. (RM) | Method | Cheque No. | Actions |
---|---|---|---|---|---|---|---|---|
Pending | 2 Mar 2023 | PV00003 | HSL Electrical Supply | 3574858 | RM20,000.00 | Cheque | 3759626 |
Update Cheque Status
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Cancelled | 2 Mar 2023 | PV00002 | Advance Seatech Sdn Bhd | 3574858 | RM20,000.00 | Cheque | 3759626 |
View Cheque Status
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Settled | 2 Mar 2023 | PV000012 | Advance Seatech Sdn Bhd | - | RM20,000.00 | Cash | - |
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Settled | 2 Mar 2023 | PV000013 | Advance Seatech Sdn Bhd | 3574858 | RM20,000.00 | Online Transfer | - |
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Cancelled | 2 Mar 2023 | PV000015 | Advance Seatech Sdn Bhd | 639735 | RM1,000.00 | Cheque | 3759678 |
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Returned | 2 Mar 2023 | PV000033 | Advance Seatech Sdn Bhd | 3574858 | RM20,000.00 | Cheque | 3759626 |
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