Cash Receipt Voucher
Voucher NO: 90
DateTime: 11-Apr-2026 10:16AM
Voucher NO: 90
DateTime: 11-Apr-2026 10:16AM
Description: cash paid to amir lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash paid to amir lamination | 30,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | cash paid to amir lamination | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
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