Voucher NO: 190
DateTime: 20-Oct-2025 03:20PM
Description: Received from widebridge /Jq Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Received from widebridge /Jq Printers | 19,950.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Received from widebridge /Jq Printers | - | 19,950.00 |
| Total | 19,950.00 | 19,950.00 | |||
Total in Words: Nineteen Thousand , Nine Hundred Fifty Only
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