Cash Payment Voucher
Voucher NO: 26
DateTime: 28-Mar-2025 12:50PM
Voucher NO: 26
DateTime: 28-Mar-2025 12:50PM
Description: PSL Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Pearl Spot UV & Lamination | - | PSL Lamination | 30,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | PSL Lamination | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
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