Cash Payment Voucher
Voucher NO: 90
DateTime: 24-Feb-2026 10:05AM
Voucher NO: 90
DateTime: 24-Feb-2026 10:05AM
Description: pay to shaqeel press from shop for bleech card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | pay to shaqeel press from shop for bleech card | 141,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | pay to shaqeel press from shop for bleech card | - | 141,000.00 |
| Total | 141,000.00 | 141,000.00 | |||
Total in Words: One Hundred Forty One Thousand Only
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