Cash Payment Voucher
Voucher NO: 11
DateTime: 15-Mar-2025 01:37PM
Voucher NO: 11
DateTime: 15-Mar-2025 01:37PM
Description: Ishfaq press (Cheque from Shop)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ashfaq Paper Mart | - | Ishfaq press | 221,100.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Ishfaq press | - | 221,100.00 |
| Total | 221,100.00 | 221,100.00 | |||
Total in Words: Two Hundred Twenty One Thousand , One Hundred Only
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