Bank Receipt Voucher
Voucher NO: 182
DateTime: 25-Sep-2025 11:01AM
Voucher NO: 182
DateTime: 25-Sep-2025 11:01AM
Description: Payment Received in Bank
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Payment Received in Bank | 50,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Payment Received in Bank | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|