Cash Payment Voucher
Voucher NO: 43
DateTime: 24-Nov-2025 04:56PM
Voucher NO: 43
DateTime: 24-Nov-2025 04:56PM
Description: Khurram binder received from shop
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram binder received from shop | 10,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram binder received from shop | - | 10,000.00 |
| Total | 10,000.00 | 10,000.00 | |||
Total in Words: Ten Thousand Only
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Prepared by
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Checked by
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Received by
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