Cash Payment Voucher
Voucher NO: 42
DateTime: 15-May-2025 10:38AM
Voucher NO: 42
DateTime: 15-May-2025 10:38AM
Description: Amir lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amir Lamination | - | Amir lamination | 6,500.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Amir lamination | - | 6,500.00 |
| Total | 6,500.00 | 6,500.00 | |||
Total in Words: Six Thousand , Five Hundred Only
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