Cash Payment Voucher
Voucher NO: 101
DateTime: 05-Mar-2026 02:28PM
Voucher NO: 101
DateTime: 05-Mar-2026 02:28PM
Description: Send to Shakeel Shb For Bleech Card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Send to Shakeel Shb For Bleech Card | 58,200.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Send to Shakeel Shb For Bleech Card | - | 58,200.00 |
| Total | 58,200.00 | 58,200.00 | |||
Total in Words: Fifty Eight Thousand , Two Hundred Only
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