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Cash Receipt Voucher

Voucher NO: 108

DateTime: 12-Feb-2026 04:05PM

Description: cash payment to shaqeel shb for bleech card

GL Account Account Title Project Narration Debit Credit
30-05-012 - Cash at Bank Meezan Bank Book City International - cash payment to shaqeel shb for bleech card 64,400.00 -
30-05-004 - Trade Debtors Wide bridge publications - cash payment to shaqeel shb for bleech card - 64,400.00
Total 64,400.00 64,400.00

Total in Words: Sixty Four Thousand , Four Hundred Only

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