Cash Payment Voucher
Voucher NO: 18
DateTime: 15-Jan-2025 01:22PM
Voucher NO: 18
DateTime: 15-Jan-2025 01:22PM
Description: Khurram Binder (auto rent)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Binder | 1,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram Binder | - | 1,000.00 |
| Total | 1,000.00 | 1,000.00 | |||
Total in Words: One Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|