Cash Payment Voucher
Voucher NO: 5
DateTime: 06-Jan-2025 10:07AM
Voucher NO: 5
DateTime: 06-Jan-2025 10:07AM
Description: Tawaqal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawaqal Paper Mart | 70,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawaqal Paper Mart | - | 70,000.00 |
| Total | 70,000.00 | 70,000.00 | |||
Total in Words: Seventy Thousand Only
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