Cash Payment Voucher
Voucher NO: 112
DateTime: 06-Apr-2026 02:52PM
Voucher NO: 112
DateTime: 06-Apr-2026 02:52PM
Description: Cash payment To shaqeel shb for card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Cash payment To shaqeel shb for card | 15,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash payment To shaqeel shb for card | - | 15,000.00 |
| Total | 15,000.00 | 15,000.00 | |||
Total in Words: Fifteen Thousand Only
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