Voucher NO: 4
DateTime: 07-Oct-2024 10:13AM
Description: Cash paid to Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash paid to Ashfaq Press | 200,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Cash paid to Ashfaq Press | - | 200,000.00 |
| Total | 200,000.00 | 200,000.00 | |||
Total in Words: Two Hundred Thousand Only
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