Cash Payment Voucher
Voucher NO: 95
DateTime: 28-Mar-2026 10:32AM
Voucher NO: 95
DateTime: 28-Mar-2026 10:32AM
Description: pay to shaqeel shb for bleech card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | pay to shaqeel shb for bleech card | 31,160.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | pay to shaqeel shb for bleech card | - | 31,160.00 |
| Total | 31,160.00 | 31,160.00 | |||
Total in Words: Thirty One Thousand , One Hundred Sixty Only
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