Cash Payment Voucher
Voucher NO: 122
DateTime: 20-Apr-2026 12:45PM
Voucher NO: 122
DateTime: 20-Apr-2026 12:45PM
Description: cash paid to amir lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amir Lamination | - | cash paid to amir lamination | 25,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash paid to amir lamination | - | 25,000.00 |
| Total | 25,000.00 | 25,000.00 | |||
Total in Words: Twenty Five Thousand Only
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