Cash Payment Voucher
Voucher NO: 77
DateTime: 12-Feb-2026 01:22PM
Voucher NO: 77
DateTime: 12-Feb-2026 01:22PM
Description: Cash Payment to shaqeel shb for bleech card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Cash Payment to shaqeel shb for bleech card | 64,400.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash Payment to shaqeel shb for bleech card | - | 64,400.00 |
| Total | 64,400.00 | 64,400.00 | |||
Total in Words: Sixty Four Thousand , Four Hundred Only
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