Cash Payment Voucher
Voucher NO: 115
DateTime: 29-Apr-2026 10:09AM
Voucher NO: 115
DateTime: 29-Apr-2026 10:09AM
Description: Tawakal Paper Mart (received by khizer hayat in office)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart (received by khizer hayat in office) | 400,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawakal Paper Mart (received by khizer hayat in office) | - | 400,000.00 |
| Total | 400,000.00 | 400,000.00 | |||
Total in Words: Four Hundred Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|