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Cash Payment Voucher

Voucher NO: 8

DateTime: 27-Jan-2025 03:16PM

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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