Cash Receipt Voucher
Voucher NO: 119
DateTime: 21-May-2026 11:12AM
Voucher NO: 119
DateTime: 21-May-2026 11:12AM
Description: cash pay to khuram for farma loading
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash pay to khuram for farma loading | 3,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | cash pay to khuram for farma loading | - | 3,000.00 |
| Total | 3,000.00 | 3,000.00 | |||
Total in Words: Three Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|