Cash Receipt Voucher
Voucher NO: 65
DateTime: 21-Feb-2026 05:36PM
Voucher NO: 65
DateTime: 21-Feb-2026 05:36PM
Description: khurram binder (pay to shamshair auto)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | khurram binder (pay to shamshair auto) | 7,600.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | khurram binder (pay to shamshair auto) | - | 7,600.00 |
| Total | 7,600.00 | 7,600.00 | |||
Total in Words: Seven Thousand , Six Hundred Only
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