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Cash Payment Voucher

Voucher NO: 34

DateTime: 03-Feb-2025 10:31AM

Description: Ejaz Brothers

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Ejaz Brothers - Ejaz Brothers 200,000.00 -
30-05-013 - Cash Cash With Fayyaz Sb - Ejaz Brothers - 200,000.00
Total 200,000.00 200,000.00

Total in Words: Two Hundred Thousand Only

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