You have to pass to following entries
1 cash withdrawn from bank, do the following entry in Contra Voucher
Entries are
Dr. Cash A/c
Cr. Bank A/c
2. Cash paid to customer. Do the entries in Payments Voucher
Dr. Party A/c
Cr. Cash A/c
That's All
If you have any douts you can mail me
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Durga Prasad