Cash Payment Voucher
Voucher NO: 114
DateTime: 14-Apr-2026 02:56PM
Voucher NO: 114
DateTime: 14-Apr-2026 02:56PM
Description: Paid to shaqeel press in office
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Paid to shaqeel press in office | 48,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Paid to shaqeel press in office | - | 48,000.00 |
| Total | 48,000.00 | 48,000.00 | |||
Total in Words: Forty Eight Thousand Only
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