Cash Payment Voucher
Voucher NO: 9
DateTime: 03-Feb-2025 02:11PM
Voucher NO: 9
DateTime: 03-Feb-2025 02:11PM
Description: Cash paid to Khurram Binder From Shop
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Cash paid to Khurram Binder From Shop | 40,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash paid to Khurram Binder From Shop | - | 40,000.00 |
| Total | 40,000.00 | 40,000.00 | |||
Total in Words: Forty Thousand Only
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