Cash Receipt Voucher
Voucher NO: 120
DateTime: 20-Apr-2026 11:13AM
Voucher NO: 120
DateTime: 20-Apr-2026 11:13AM
Description: cash pay to shaqeel shb for paper
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash pay to shaqeel shb for paper | 10,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | cash pay to shaqeel shb for paper | - | 10,000.00 |
| Total | 10,000.00 | 10,000.00 | |||
Total in Words: Ten Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|