Voucher NO: 21
DateTime: 15-Mar-2025 11:43AM
Description: Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Ashfaq Press | 221,100.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Ashfaq Press | - | 221,100.00 |
| Total | 221,100.00 | 221,100.00 | |||
Total in Words: Two Hundred Twenty One Thousand , One Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|