Cash Payment Voucher
Voucher NO: 19
DateTime: 17-Feb-2025 01:26PM
Voucher NO: 19
DateTime: 17-Feb-2025 01:26PM
Description: Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ashfaq Paper Mart | - | Ashfaq Press | 14,500.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Ashfaq Press | - | 14,500.00 |
| Total | 14,500.00 | 14,500.00 | |||
Total in Words: Fourteen Thousand , Five Hundred Only
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