New voucher

Patil Builders and Contractors · PlinthBook

Home Parties Supplier bills Vouchers Cash and bank accounts Tax registers and returns Bank reconciliation Inbox Upcoming Sent Reports Help

KKavita DeshmukhOffice accounts

Kavita Deshmukh

kavita@example.test

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Patil Builders and Contractors · Current

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Patil Builders and Contractors · PlinthBook

Vouchers · Mohan Tiwari payment

Recorded payment: ₹57,000
Bank line: ₹75,000
Source bill: Running bill 2 · ₹75,000

Supporting issued invoice Document contents and issue

Correct source payment Locked posting period New accounting voucher Voucher checking copy

Home Vouchers Supplier bills Bank reconciliation

More

Parties Cash and bank accounts Tax registers and returns Inbox Upcoming Sent Reports Help

KKavita DeshmukhOffice accounts

Kavita Deshmukh

kavita@example.test

Firm memberships

Patil Builders and Contractors · Current

Outside relationships

Create firm Account settings Sign out

New voucher

Kind: Journal
Business: Patil Constructions
Working date: 8 May 2026