Cash Payment Voucher
Voucher NO: 13
DateTime: 01-Mar-2025 02:13PM
Voucher NO: 13
DateTime: 01-Mar-2025 02:13PM
Description: Khurram Binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Binder | 50,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram Binder | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
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Prepared by
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Received by
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