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Cash Receipt Voucher

Voucher NO: 25

DateTime: 27-Mar-2025 11:52AM

Description: Ashfaq Press(Sajid shb Cheque)

GL Account Account Title Project Narration Debit Credit
30-05-013 - Cash Cash With Fayyaz Sb - Ashfaq Press(Sajid shb Cheque) 100,000.00 -
30-05-004 - Trade Debtors Wide bridge publications - Ashfaq Press(Sajid shb Cheque) - 100,000.00
Total 100,000.00 100,000.00

Total in Words: One Hundred Thousand Only

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