Cash Payment Voucher
Voucher NO: 33
DateTime: 11-Jan-2025 10:15AM
Voucher NO: 33
DateTime: 11-Jan-2025 10:15AM
Description: Amir Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amer Paper Mart | - | Amir Paper Mart | 84,800.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Amir Paper Mart | - | 84,800.00 |
| Total | 84,800.00 | 84,800.00 | |||
Total in Words: Eighty Four Thousand , Eight Hundred Only
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