Company Logo

Cash Payment Voucher

Voucher NO: 7

DateTime: 13-Jan-2025 04:22PM

Description: Cash paid to ashfaq pres from shop

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors New Ashfaq Yousaf Printing Press - Cash paid to ashfaq pres from shop 50,000.00 -
30-05-013 - Cash Cash With Fayyaz Sb - Cash paid to ashfaq pres from shop - 50,000.00
Total 50,000.00 50,000.00

Total in Words: Fifty Thousand Only

Prepared by
Checked by
Approved by
Received by