Cash Payment Voucher
Voucher NO: 45
DateTime: 03-Jan-2026 11:34AM
Voucher NO: 45
DateTime: 03-Jan-2026 11:34AM
Description: amir lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amir Lamination | - | amir lamination | 15,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | amir lamination | - | 15,000.00 |
| Total | 15,000.00 | 15,000.00 | |||
Total in Words: Fifteen Thousand Only
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