Cash Payment Voucher
Voucher NO: 97
DateTime: 02-Mar-2026 10:39AM
Voucher NO: 97
DateTime: 02-Mar-2026 10:39AM
Description: cash pay to shaqeel press 3 pack bleech card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | cash pay to shaqeel press 3 pack bleech card | 10,260.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash pay to shaqeel press 3 pack bleech card | - | 10,260.00 |
| Total | 10,260.00 | 10,260.00 | |||
Total in Words: Ten Thousand , Two Hundred Sixty Only
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