Bank Receipt Voucher
Voucher NO: 197
DateTime: 15-Oct-2025 12:03PM
Voucher NO: 197
DateTime: 15-Oct-2025 12:03PM
Description: UV touch & Feel
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | UV touch & Feel | 30,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | UV touch & Feel | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|