Voucher NO: 41
DateTime: 15-Nov-2025 11:47AM
Description: UV Positive
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | UV Positive | 9,500.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | UV Positive | - | 9,500.00 |
| Total | 9,500.00 | 9,500.00 | |||
Total in Words: Nine Thousand , Five Hundred Only
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