Cash Payment Voucher
Voucher NO: 35
DateTime: 18-Mar-2025 11:44AM
Voucher NO: 35
DateTime: 18-Mar-2025 11:44AM
Description: JQ Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | JQ Printers | - | JQ Printers | 33,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | JQ Printers | - | 33,000.00 |
| Total | 33,000.00 | 33,000.00 | |||
Total in Words: Thirty Three Thousand Only
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