Bank Receipt Voucher
Voucher NO: 204
DateTime: 16-May-2025 01:51PM
Voucher NO: 204
DateTime: 16-May-2025 01:51PM
Description: Rite Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Rite Press | 200,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Rite Press | - | 200,000.00 |
| Total | 200,000.00 | 200,000.00 | |||
Total in Words: Two Hundred Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|