Cash Payment Voucher
Voucher NO: 120
DateTime: 22-Apr-2026 11:28AM
Voucher NO: 120
DateTime: 22-Apr-2026 11:28AM
Description: cash paid to qadeer printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | JQ Printers | Book of Dua - 2025 3rd Qty: 6400 | cash paid to qadeer printers | 23,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | Book of Dua - 2025 3rd Qty: 6400 | cash paid to qadeer printers | - | 23,000.00 |
| Total | 23,000.00 | 23,000.00 | |||
Total in Words: Twenty Three Thousand Only
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