Voucher NO: 52
DateTime: 24-Jan-2026 09:36AM
Description: Uv Touch & Feel
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Uv Touch & Feel | 30,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Uv Touch & Feel | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
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