Cash Receipt Voucher
Voucher NO: 3
DateTime: 10-Jan-2025 10:11AM
Voucher NO: 3
DateTime: 10-Jan-2025 10:11AM
Description: Cash paid to Ashfaq Press against 350000 January Cheque
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Cash paid to Ashfaq Press against 350000 January Cheque | 300,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Cash paid to Ashfaq Press against 350000 January Cheque | - | 300,000.00 |
| Total | 300,000.00 | 300,000.00 | |||
Total in Words: Three Hundred Thousand Only
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