Cash Receipt Voucher
Voucher NO: 112
DateTime: 20-Feb-2026 04:14PM
Voucher NO: 112
DateTime: 20-Feb-2026 04:14PM
Description: tawakal paper mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | tawakal paper mart | 150,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | tawakal paper mart | - | 150,000.00 |
| Total | 150,000.00 | 150,000.00 | |||
Total in Words: One Hundred Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|