Cash Receipt Voucher
Voucher NO: 81
DateTime: 26-Mar-2026 10:00AM
Voucher NO: 81
DateTime: 26-Mar-2026 10:00AM
Description: khurram binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | khurram binder | 8,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | khurram binder | - | 8,000.00 |
| Total | 8,000.00 | 8,000.00 | |||
Total in Words: Eight Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|