Cash Payment Voucher
Voucher NO: 55
DateTime: 24-Jan-2026 10:51PM
Voucher NO: 55
DateTime: 24-Jan-2026 10:51PM
Description: Uv touch & feel
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Uv Designing | - | Uv touch & feel | 30,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Uv touch & feel | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
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