Cash Payment Voucher
Voucher NO: 40
DateTime: 17-Sep-2025 01:38PM
Voucher NO: 40
DateTime: 17-Sep-2025 01:38PM
Description: Ishfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Ishfaq Press | 100,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Ishfaq Press | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|