Cash Payment Voucher
Voucher NO: 14
DateTime: 03-Jan-2025 01:19PM
Voucher NO: 14
DateTime: 03-Jan-2025 01:19PM
Description: Khurram Binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Binder | 2,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram Binder | - | 2,000.00 |
| Total | 2,000.00 | 2,000.00 | |||
Total in Words: Two Thousand Only
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Prepared by
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Checked by
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Received by
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