Cash Receipt Voucher
Voucher NO: 123
DateTime: 15-Apr-2026 11:19AM
Voucher NO: 123
DateTime: 15-Apr-2026 11:19AM
Description: pay to rikshaw wala
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | pay to rikshaw wala | 1,500.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | pay to rikshaw wala | - | 1,500.00 |
| Total | 1,500.00 | 1,500.00 | |||
Total in Words: One Thousand , Five Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|