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Cash Payment Voucher

Voucher NO: 21

DateTime: 13-Jan-2025 01:29PM

Description: Dot Links (send by amir shb)

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Dot Links Printers & Scanners - Dot Links 50,000.00 -
30-05-013 - Cash Cash With Fayyaz Sb - Dot Links - 50,000.00
Total 50,000.00 50,000.00

Total in Words: Fifty Thousand Only

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