Cash Payment Voucher
Voucher NO: 37
DateTime: 31-May-2025 10:57AM
Voucher NO: 37
DateTime: 31-May-2025 10:57AM
Description: Auto Rent From (20-12-24 to 30-4-25)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Auto Rent From (20-12-24 to 30-4-25) | 87,600.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Auto Rent From (20-12-24 to 30-4-25) | - | 87,600.00 |
| Total | 87,600.00 | 87,600.00 | |||
Total in Words: Eighty Seven Thousand , Six Hundred Only
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