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Cash Receipt Voucher

Voucher NO: 18

DateTime: 17-Feb-2025 10:56AM

Description: Ashfaq Paper Mart

GL Account Account Title Project Narration Debit Credit
30-05-013 - Cash Cash With Fayyaz Sb - Ashfaq Paper Mart 14,500.00 -
30-05-004 - Trade Debtors Wide bridge publications - Ashfaq Paper Mart - 14,500.00
Total 14,500.00 14,500.00

Total in Words: Fourteen Thousand , Five Hundred Only

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