Cash Receipt Voucher
Voucher NO: 22
DateTime: 18-Mar-2025 11:45AM
Voucher NO: 22
DateTime: 18-Mar-2025 11:45AM
Description: JQ Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | JQ Printers | 33,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | JQ Printers | - | 33,000.00 |
| Total | 33,000.00 | 33,000.00 | |||
Total in Words: Thirty Three Thousand Only
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