Cash Receipt Voucher
Voucher NO: 73
DateTime: 02-Mar-2026 05:55PM
Voucher NO: 73
DateTime: 02-Mar-2026 05:55PM
Description: books recieved from khurram press rikshaw expense
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | books recieved from khurram press rikshaw expense | 2,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | books recieved from khurram press rikshaw expense | - | 2,000.00 |
| Total | 2,000.00 | 2,000.00 | |||
Total in Words: Two Thousand Only
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