Cash Payment Voucher
Voucher NO: 98
DateTime: 02-Mar-2026 10:51AM
Voucher NO: 98
DateTime: 02-Mar-2026 10:51AM
Description: books recieved from khurram press rikshaw expense
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | books recieved from khurram press rikshaw expense | 2,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | books recieved from khurram press rikshaw expense | - | 2,000.00 |
| Total | 2,000.00 | 2,000.00 | |||
Total in Words: Two Thousand Only
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