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            TELLIC   SACCOS MANAGEMENT SYSTEM
            
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Document

Transaction Voucher

Voucher Type	Date	Voucher Reference	Exchange Rate

Amount

Equiv Amount

Account to Credit

Credt Amount

Equiv Cr Amount

Description

Voucher Type

Date

Voucher Reference

Exchange Rate

Debit Account	Amount	Credit account	Description

Voucher Type	Select Voucher Date	Voucher Reference	Exchange Rate
Category

Account To Debt

Amount

Equiv Dr Amount

Account to Credit

Credt Amount

Equiv Cr Amount

Description

Voucher	Date	Reference No
		RP/1

Customer

Debit A/c	Amount	Credit A/c	Description

List of pending Vouchers

#	Type	Ref	Date	Dr Account	Amount	Cr Account	Action
#	Type	Ref	Date	Dr Account	Amount	Cr Account	Action

TELLIC SACCOS MANAGEMENT SYSTEM

Transaction Voucher

Receipt Voucher

Payment voucher

Journal Voucher

Repayment Voucher

List of pending Vouchers