Cash Payment Voucher
Voucher NO: 1
DateTime: 07-Oct-2024 09:25AM
Voucher NO: 1
DateTime: 07-Oct-2024 09:25AM
Description: Cash paid to Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Cash Paid by Fayyaz sb | 200,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash paid to Ashfaq sb | - | 200,000.00 |
| Total | 200,000.00 | 200,000.00 | |||
Total in Words: Two Hundred Thousand Only
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