Cash Payment Voucher
Voucher NO: 46
DateTime: 15-Nov-2025 03:24PM
Voucher NO: 46
DateTime: 15-Nov-2025 03:24PM
Description: UV Positive payment
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Uv Designing | - | UV Positive payment | 9,500.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | UV Positive payment | - | 9,500.00 |
| Total | 9,500.00 | 9,500.00 | |||
Total in Words: Nine Thousand , Five Hundred Only
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Prepared by
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Checked by
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Approved by
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Received by
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