Cash Receipt Voucher
Voucher NO: 87
DateTime: 06-Apr-2026 10:11AM
Voucher NO: 87
DateTime: 06-Apr-2026 10:11AM
Description: cash payment to shaqeel shb for card
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash payment to shaqeel shb for card | 15,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | cash payment to shaqeel shb for card | - | 15,000.00 |
| Total | 15,000.00 | 15,000.00 | |||
Total in Words: Fifteen Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|