Company Logo

Cash Receipt Voucher

Voucher NO: 104

DateTime: 03-Feb-2026 03:55PM

Description: ishfaq press

GL Account Account Title Project Narration Debit Credit
30-05-012 - Cash at Bank Meezan Bank Book City International - ishfaq press 50,000.00 -
30-05-004 - Trade Debtors Wide bridge publications - ishfaq press - 50,000.00
Total 50,000.00 50,000.00

Total in Words: Fifty Thousand Only

Prepared by
Checked by
Approved by
Received by