Cash Payment Voucher
Voucher NO: 30
DateTime: 26-Mar-2025 12:56PM
Voucher NO: 30
DateTime: 26-Mar-2025 12:56PM
Description: Usman UV (Bilal singpura cheque)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Usman U.V | - | Usman UV (Bilal singpura cheque) | 14,985.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Usman UV (Bilal singpura cheque) | - | 14,985.00 |
| Total | 14,985.00 | 14,985.00 | |||
Total in Words: Fourteen Thousand , Nine Hundred Eighty Five Only
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