Cash Payment Voucher
Voucher NO: 124
DateTime: 11-Apr-2026 12:11PM
Voucher NO: 124
DateTime: 11-Apr-2026 12:11PM
Description: cash pay to shaqeel shb for card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Shaqeel Paper Mart | - | cash pay to shaqeel shb for card | 4,250.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash pay to shaqeel shb for card | - | 4,250.00 |
| Total | 4,250.00 | 4,250.00 | |||
Total in Words: Four Thousand , Two Hundred Fifty Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|