Cash Payment Voucher
Voucher NO: 75
DateTime: 09-Feb-2026 11:36AM
Voucher NO: 75
DateTime: 09-Feb-2026 11:36AM
Description: Card Purchase From shaqeel shb
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Card Purchase From shaqeel shb | 12,160.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Card Purchase From shaqeel shb | - | 12,160.00 |
| Total | 12,160.00 | 12,160.00 | |||
Total in Words: Twelve Thousand , One Hundred Sixty Only
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