Cash Receipt Voucher
Voucher NO: 75
DateTime: 03-Mar-2026 05:59PM
Voucher NO: 75
DateTime: 03-Mar-2026 05:59PM
Description: tawakal paper mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | tawakal paper mart | 100,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | tawakal paper mart | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|