Cash Payment Voucher
Voucher NO: 47
DateTime: 25-Nov-2025 03:54PM
Voucher NO: 47
DateTime: 25-Nov-2025 03:54PM
Description: uv touch & feel
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Uv Designing | - | uv touch & feel | 20,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | uv touch & feel | - | 20,000.00 |
| Total | 20,000.00 | 20,000.00 | |||
Total in Words: Twenty Thousand Only
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