Cash Payment Voucher
Voucher NO: 39
DateTime: 04-Mar-2025 01:45PM
Voucher NO: 39
DateTime: 04-Mar-2025 01:45PM
Description: Ejaz Brothers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ejaz Brothers | - | Ejaz Brothers | 277,300.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Ejaz Brothers | - | 277,300.00 |
| Total | 277,300.00 | 277,300.00 | |||
Total in Words: Two Hundred Seventy Seven Thousand , Three Hundred Only
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