Cash Receipt Voucher
Voucher NO: 101
DateTime: 31-Jan-2026 03:49PM
Voucher NO: 101
DateTime: 31-Jan-2026 03:49PM
Description: amir lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | amir lamination | 20,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | amir lamination | - | 20,000.00 |
| Total | 20,000.00 | 20,000.00 | |||
Total in Words: Twenty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|