Cash Payment Voucher
Voucher NO: 81
DateTime: 20-Feb-2026 10:29AM
Voucher NO: 81
DateTime: 20-Feb-2026 10:29AM
Description: Tawakal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart | 150,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawakal Paper Mart | - | 150,000.00 |
| Total | 150,000.00 | 150,000.00 | |||
Total in Words: One Hundred Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|