Cash Payment Voucher
Voucher NO: 119
DateTime: 20-Jun-2026 11:06AM
Voucher NO: 119
DateTime: 20-Jun-2026 11:06AM
Description: recieved from miss maryam
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | recieved from miss maryam | 30,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | recieved from miss maryam | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|