BDCM-B-Week61-BKG: Payment Voucher!

 When your business buying or purchasing, you definitely getting receipt or sometimes not. What you can do is to create payment voucher to match the money that flowing out from your business!

e.g. paying TNB bill, paying logistic or as simple as paying employee kwsp can be recorded in payment voucher. 

Unlike receipts that you have earlier categorize to either petrol/touch n go/entertainment/refreshment/ and etc, payment voucher does not categorize that way. Payment voucher is been sort by following the number order, 

e.g. you pay for egg on 12.10.20, and you pay for tissue on 13.10.20, the payment voucher should be label XX/October 2020 - 1 for egg, XX/October 2020 - 2 for tissue.