Cash Receipt Voucher
Voucher NO: 2
DateTime: 06-Jan-2025 10:08AM
Voucher NO: 2
DateTime: 06-Jan-2025 10:08AM
Description: Tawaqal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Tawaqal Paper Mart | 70,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Tawaqal Paper Mart | - | 70,000.00 |
| Total | 70,000.00 | 70,000.00 | |||
Total in Words: Seventy Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|