Cash Payment Voucher
Voucher NO: 54
DateTime: 21-Jan-2026 10:50PM
Voucher NO: 54
DateTime: 21-Jan-2026 10:50PM
Description: Khurram binder cash paid to shamshair
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram binder cash paid to shamshair | 5,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram binder cash paid to shamshair | - | 5,000.00 |
| Total | 5,000.00 | 5,000.00 | |||
Total in Words: Five Thousand Only
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