Cash Payment Voucher
Voucher NO: 62
DateTime: 26-Jan-2026 11:06PM
Voucher NO: 62
DateTime: 26-Jan-2026 11:06PM
Description: Tawakal paper mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal paper mart | 100,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawakal paper mart | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
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