Voucher NO: 186
DateTime: 01-Oct-2025 03:12PM
Description: Received from widebridge /Rite press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Received from widebridge /Rite press | 150,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Received from widebridge /Rite press | - | 150,000.00 |
| Total | 150,000.00 | 150,000.00 | |||
Total in Words: One Hundred Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|