Cash Receipt Voucher
Voucher NO: 48
DateTime: 03-Jan-2026 12:00PM
Voucher NO: 48
DateTime: 03-Jan-2026 12:00PM
Description: Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Amir Lamination | 15,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Amir Lamination | - | 15,000.00 |
| Total | 15,000.00 | 15,000.00 | |||
Total in Words: Fifteen Thousand Only
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