Cash Payment Voucher
Voucher NO: 32
DateTime: 20-May-2025 02:03PM
Voucher NO: 32
DateTime: 20-May-2025 02:03PM
Description: Tawakal Paper Mart (send by khairpur book stall)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart (send by khairpur book stall) | 152,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawakal Paper Mart (send by khairpur book stall) | - | 152,000.00 |
| Total | 152,000.00 | 152,000.00 | |||
Total in Words: One Hundred Fifty Two Thousand Only
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