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Cash Receipt Voucher

Voucher NO: 1

DateTime: 31-May-2025 09:36AM

Description: Auto Rent From (20-12-24 to 30-4-25)

GL Account Account Title Project Narration Debit Credit
30-05-013 - Cash Cash With Fayyaz Sb - Auto Rent From (20-12-24 to 30-4-25) 87,600.00 -
30-05-004 - Trade Debtors Wide bridge publications - Auto Rent From (20-12-24 to 30-4-25) - 87,600.00
Total 87,600.00 87,600.00

Total in Words: Eighty Seven Thousand , Six Hundred Only

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