Cash Payment Voucher
Voucher NO: 63
DateTime: 28-Jan-2026 11:21PM
Voucher NO: 63
DateTime: 28-Jan-2026 11:21PM
Description: Tawakal paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal paper Mart | 170,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawakal paper Mart | - | 170,000.00 |
| Total | 170,000.00 | 170,000.00 | |||
Total in Words: One Hundred Seventy Thousand Only
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