Voucher NO: 91
DateTime: 14-Apr-2026 10:18AM
Description: paid to shaqeel press in office
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | paid to shaqeel press in office | 48,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | paid to shaqeel press in office | - | 48,000.00 |
| Total | 48,000.00 | 48,000.00 | |||
Total in Words: Forty Eight Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|