M.D.S

CASH PAYMENT VOUCHER
User: FAHAD No.: 10188
Entry Date & Time: 09/09/2024 02:09 PM Dated: 09/09/2024
Slip No:
Invoice No:
نمبر کوڈ تفصیل رقم
1 30-00-20-0001 کراچی 1,900,000
2 20-02-30-0112 MDS COMPANY 550,000
3 50-00-30-0009 MISCLENSE ACCOUNT 200,000
4 30-00-30-0108 ___________________ 144,405
5 30-00-30-0033 ___________________ 135,625
6 30-00-30-0108 ___________________ 100,000
7 20-02-30-0117 ___________________ 64,650
8 50-00-40-0027 ___________________ 20,000
9 20-02-30-0117 ___________________ 19,800
10 50-00-40-0001 ___________________ 16,000
11 10-00-10-0003 ___________________ 15,400
Total: ___________________