Cash Payment Voucher
Voucher NO: 51
DateTime: 15-Dec-2025 04:13PM
Voucher NO: 51
DateTime: 15-Dec-2025 04:13PM
Description: Amjad Shehzad urgent title lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tayyab Lamination Center | - | Amjad Shehzad urgent title lamination | 1,200.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Amjad Shehzad urgent title lamination | - | 1,200.00 |
| Total | 1,200.00 | 1,200.00 | |||
Total in Words: One Thousand , Two Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|