Cash Receipt Voucher
Voucher NO: 133
DateTime: 20-Feb-2026 11:36AM
Voucher NO: 133
DateTime: 20-Feb-2026 11:36AM
Description: tawakal paper mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | 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
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