Company Logo

Cash Receipt Voucher

Voucher NO: 4

DateTime: 07-Oct-2024 10:13AM

Description: Cash paid to Ashfaq Press

GL Account Account Title Project Narration Debit Credit
30-05-013 - Cash Cash With Fayyaz Sb - Cash paid to Ashfaq Press 200,000.00 -
30-05-004 - Trade Debtors Wide bridge publications - Cash paid to Ashfaq Press - 200,000.00
Total 200,000.00 200,000.00

Total in Words: Two Hundred Thousand Only

Prepared by
Checked by
Approved by
Received by