Cash Payment Voucher
Voucher NO: 87
DateTime: 21-Feb-2026 10:01AM
Voucher NO: 87
DateTime: 21-Feb-2026 10:01AM
Description: Khurram Loader Rikshaw
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Loader Rikshaw | 5,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram Loader Rikshaw | - | 5,000.00 |
| Total | 5,000.00 | 5,000.00 | |||
Total in Words: Five Thousand Only
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