Cash Payment Voucher
Voucher NO: 129
DateTime: 20-Apr-2026 12:21PM
Voucher NO: 129
DateTime: 20-Apr-2026 12:21PM
Description: paid by miss maryam to khuram binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | paid by miss maryam to khuram binder | 50,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | paid by miss maryam to khuram binder | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
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