Cash Payment Voucher
Voucher NO: 53
DateTime: 20-Jan-2026 10:48PM
Voucher NO: 53
DateTime: 20-Jan-2026 10:48PM
Description: Khurram binder cash paid
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram binder cash paid | 5,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram binder cash paid | - | 5,000.00 |
| Total | 5,000.00 | 5,000.00 | |||
Total in Words: Five Thousand Only
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