Cash Receipt Voucher
Voucher NO: 51
DateTime: 21-Jan-2026 09:34AM
Voucher NO: 51
DateTime: 21-Jan-2026 09:34AM
Description: Khurram binder (paid to Shamshair auto)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Khurram binder (paid to Shamshair auto) | 5,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Khurram binder (paid to Shamshair auto) | - | 5,000.00 |
| Total | 5,000.00 | 5,000.00 | |||
Total in Words: Five Thousand Only
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