Cash Payment Voucher
Voucher NO: 116
DateTime: 02-May-2026 10:09AM
Voucher NO: 116
DateTime: 02-May-2026 10:09AM
Description: Khurram binder (paid to tawakal paper mart)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram binder (paid to tawakal paper mart) | 7,710.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawakal Paper Mart (received by khizer hayat in office) | - | 7,710.00 |
| Total | 7,710.00 | 7,710.00 | |||
Total in Words: Seven Thousand , Seven Hundred Ten Only
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