Voucher NO: 34
DateTime: 19-Apr-2025 03:13PM
Description: PSL Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | PSL Lamination | 20,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | PSL Lamination | - | 20,000.00 |
| Total | 20,000.00 | 20,000.00 | |||
Total in Words: Twenty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|