Cash Payment Voucher
Voucher NO: 41
DateTime: 19-Sep-2025 01:58PM
Voucher NO: 41
DateTime: 19-Sep-2025 01:58PM
Description: cash pay to shakeel shb from shop
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | cash pay to shakeel shb from shop | 50,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash pay to shakeel shb from shop | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
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