Cash Payment Voucher
Voucher NO: 80
DateTime: 13-Feb-2026 10:28AM
Voucher NO: 80
DateTime: 13-Feb-2026 10:28AM
Description: Qadeer Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | JQ Printers | - | Qadeer Printers | 40,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Qadeer Printers | - | 40,000.00 |
| Total | 40,000.00 | 40,000.00 | |||
Total in Words: Forty Thousand Only
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