Voucher NO: 86
DateTime: 21-Feb-2026 12:01PM
Description: Khurram Binder (pay to shamshair auto)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Binder (pay to shamshair auto) | 7,600.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram Binder (pay to shamshair auto) | - | 7,600.00 |
| Total | 7,600.00 | 7,600.00 | |||
Total in Words: Seven Thousand , Six Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|