Cash Payment Voucher
Voucher NO: 89
DateTime: 23-Feb-2026 10:03AM
Voucher NO: 89
DateTime: 23-Feb-2026 10:03AM
Description: pay to shaqeel press from shop
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | pay to shaqeel press from shop | 25,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | pay to shaqeel press from shop | - | 25,000.00 |
| Total | 25,000.00 | 25,000.00 | |||
Total in Words: Twenty Five Thousand Only
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