Cash Receipt Voucher
Voucher NO: 93
DateTime: 22-Apr-2026 10:25AM
Voucher NO: 93
DateTime: 22-Apr-2026 10:25AM
Description: cash paid to qadeer printer
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | cash paid to qadeer printer | 23,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | cash paid to qadeer printer | - | 23,000.00 |
| Total | 23,000.00 | 23,000.00 | |||
Total in Words: Twenty Three Thousand Only
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