Cash Payment Voucher
Voucher NO: 6
DateTime: 24-Jan-2025 03:58PM
Voucher NO: 6
DateTime: 24-Jan-2025 03:58PM
Description: Cash Paid to Fayyaz Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Fayyaz Paper Mart | - | Cash Paid to Fayyaz Paper Mart | 80,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash Paid to Fayyaz Paper Mart | - | 80,000.00 |
| Total | 80,000.00 | 80,000.00 | |||
Total in Words: Eighty Thousand Only
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