Bank Receipt Voucher
Voucher NO: 185
DateTime: 03-Sep-2025 03:11PM
Voucher NO: 185
DateTime: 03-Sep-2025 03:11PM
Description: Received from widebridge /Tawakal paper mart (rent for paper)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Received from widebridge /Tawakal paper mart (rent for paper) | 30,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Received from widebridge /Tawakal paper mart (rent for paper) | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
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