Cash Receipt Voucher List

Action	ID	Voucher Date	Party	Description	Debit	Credit
Print Edit Delete	1	31-May-2025 09:36AM	Cash With Fayyaz Sb	Auto Rent From (20-12-24 to 30-4-25)	87,600.00	87,600.00
Print Edit Delete	2	06-Jan-2025 10:08AM	Cash With Fayyaz Sb	Tawaqal Paper Mart	70,000.00	70,000.00
Print Edit Delete	3	10-Jan-2025 10:11AM	Cash With Fayyaz Sb	Cash paid to Ashfaq Press against 350000 January Cheque	300,000.00	300,000.00
Print Edit Delete	4	07-Oct-2024 10:13AM	Cash With Fayyaz Sb	Cash paid to Ashfaq Press	200,000.00	200,000.00
Print Edit Delete	5	28-Nov-2024 10:15AM	N/A	Cash paid to Ashfaq Press	0.00	0.00
Print Edit Delete	6	24-Jan-2025 03:57PM	Cash With Fayyaz Sb	Cash Recieved From Shop	80,000.00	80,000.00
Print Edit Delete	7	09-Dec-2024 04:00PM	N/A	Cash Recieved From Fayyaz shb	0.00	0.00
Print Edit Delete	8	20-May-2025 02:02PM	Cash With Fayyaz Sb	Tawakal Paper Mart (send by khairpur book stall)	152,000.00	152,000.00
Print Edit Delete	9	11-Jan-2025 10:16AM	Cash With Fayyaz Sb	Amir Paper Mart	84,800.00	84,800.00
Print Edit Delete	10	13-Jan-2025 10:23AM	Cash With Fayyaz Sb	Ashfaq Printing Press	50,000.00	50,000.00
Print Edit Delete	11	13-Jan-2025 10:23AM	Cash With Fayyaz Sb	Dot Links	50,000.00	50,000.00
Print Edit Delete	12	03-Feb-2025 10:32AM	Cash With Fayyaz Sb	Ejaz Brothers	200,000.00	200,000.00
Print Edit Delete	13	03-Feb-2025 10:35AM	Cash With Fayyaz Sb	khurram Binder	40,000.00	40,000.00
Print Edit Delete	14	07-Feb-2025 10:39AM	Cash With Fayyaz Sb	PSL Lamination	30,000.00	30,000.00
Print Edit Delete	15	07-Feb-2025 10:40AM	Cash With Fayyaz Sb	Khurrm Binder	20,000.00	20,000.00
Print Edit Delete	16	03-Jan-2025 10:42AM	Cash With Fayyaz Sb	Khurrm Binder	2,000.00	2,000.00
Print Edit Delete	17	12-Feb-2025 10:43AM	Cash With Fayyaz Sb	Khurrm Binder	2,000.00	2,000.00
Print Edit Delete	18	17-Feb-2025 10:56AM	Cash With Fayyaz Sb	Ashfaq Paper Mart	14,500.00	14,500.00
Print Edit Delete	19	18-Feb-2025 11:15AM	Cash With Fayyaz Sb	Khurram Binder	2,000.00	2,000.00
Print Edit Delete	20	01-Mar-2025 11:16AM	Cash With Fayyaz Sb	Khurram Binder	50,000.00	50,000.00
Print Edit Delete	21	15-Mar-2025 11:43AM	Cash With Fayyaz Sb	Ashfaq Press	221,100.00	221,100.00
Print Edit Delete	22	18-Mar-2025 11:45AM	Cash With Fayyaz Sb	JQ Printers	33,000.00	33,000.00
Print Edit Delete	23	26-Mar-2025 11:48AM	Cash With Fayyaz Sb	Usman UV	14,985.00	14,985.00
Print Edit Delete	24	28-Mar-2025 11:49AM	Cash With Fayyaz Sb	PSL Lamination	30,000.00	30,000.00
Print Edit Delete	25	27-Mar-2025 11:52AM	Cash With Fayyaz Sb	Ashfaq Press(Sajid shb Cheque)	100,000.00	100,000.00
Print Edit Delete	26	12-Apr-2025 11:53AM	Cash With Fayyaz Sb	Khurram Binder	30,000.00	30,000.00
Print Edit Delete	27	17-Feb-2025 03:54PM	N/A	Ashfaq Press	0.00	0.00
Print Edit Delete	28	15-Jan-2025 02:59PM	Cash With Fayyaz Sb	Khurram Binder	1,000.00	1,000.00
Print Edit Delete	29	27-Jan-2025 03:00PM	Cash With Fayyaz Sb	Tawakal Paper Mart	100,000.00	100,000.00
Print Edit Delete	30	17-Feb-2025 03:01PM	N/A	Ashfaq Press	0.00	0.00
Print Edit Delete	31	15-Mar-2025 03:04PM	Cash With Fayyaz Sb	Dot Links	50,000.00	50,000.00
Print Edit Delete	32	15-Mar-2025 03:07PM	Cash With Fayyaz Sb	Khurram Binder	50,000.00	50,000.00
Print Edit Delete	33	19-Apr-2025 03:08PM	Cash With Fayyaz Sb	Dot Links	50,000.00	50,000.00
Print Edit Delete	34	19-Apr-2025 03:13PM	Cash With Fayyaz Sb	PSL Lamination	20,000.00	20,000.00
Print Edit Delete	35	29-Apr-2025 10:44AM	Cash With Fayyaz Sb	Khurram Binder	1,000.00	1,000.00
Print Edit Delete	36	06-May-2025 10:47AM	Cash With Fayyaz Sb	Khurram Binder	4,000.00	4,000.00
Print Edit Delete	37	27-Sep-2024 05:41PM	Cash With Fayyaz Sb	Tawakal Paper Mart	300,000.00	300,000.00
Print Edit Delete	38	04-Mar-2025 01:44PM	Cash With Fayyaz Sb	Ejaz Brothers	277,300.00	277,300.00
Print Edit Delete	39	17-Sep-2025 11:42AM	Cash With Fayyaz Sb	Ishfaq Press	100,000.00	100,000.00
Print Edit Delete	40	19-Sep-2025 11:45AM	Cash With Fayyaz Sb	Shaqeel Press	50,000.00	50,000.00
Print Edit Delete	41	15-Nov-2025 11:47AM	Cash With Fayyaz Sb	UV Positive	9,500.00	9,500.00
Print Edit Delete	42	24-Nov-2025 11:48AM	Cash With Fayyaz Sb	Khurram Binder	10,000.00	10,000.00
Print Edit Delete	43	25-Nov-2025 11:49AM	N/A	UV Touch & Feel	0.00	0.00
Print Edit Delete	44	03-Dec-2025 11:51AM	Cash With Fayyaz Sb	Khurram Binder	5,000.00	5,000.00
Print Edit Delete	45	11-Dec-2025 11:52AM	Cash With Fayyaz Sb	Khurram Binder	5,000.00	5,000.00
Print Edit Delete	46	15-Dec-2025 11:54AM	Cash With Fayyaz Sb	AMjad Shehzad Urgent title Lamination	1,200.00	1,200.00
Print Edit Delete	47	26-Dec-2025 11:55AM	Cash With Fayyaz Sb	Khurram binder	3,000.00	3,000.00
Print Edit Delete	48	03-Jan-2026 12:00PM	Cash With Fayyaz Sb	Amir Lamination	15,000.00	15,000.00
Print Edit Delete	49	07-Jan-2026 09:32AM	Cash With Fayyaz Sb	Khurram binder	5,000.00	5,000.00
Print Edit Delete	50	20-Jan-2026 09:33AM	Cash With Fayyaz Sb	Khurram binder	5,000.00	5,000.00
Print Edit Delete	51	21-Jan-2026 09:34AM	Cash With Fayyaz Sb	Khurram binder (paid to Shamshair auto)	5,000.00	5,000.00
Print Edit Delete	52	24-Jan-2026 09:36AM	Cash With Fayyaz Sb	Uv Touch & Feel	30,000.00	30,000.00
Print Edit Delete	53	24-Jan-2026 09:38AM	Cash With Fayyaz Sb	Shaqeel Press	50,000.00	50,000.00
Print Edit Delete	54	24-Jan-2026 09:39AM	Cash With Fayyaz Sb	khurram Binder	30,000.00	30,000.00
Print Edit Delete	55	24-Jan-2026 09:40AM	Cash With Fayyaz Sb	Amir Lamination	20,000.00	20,000.00
Print Edit Delete	56	24-Jan-2026 09:41AM	Cash With Fayyaz Sb	Khurram Binder (Loader Rikshaw)	5,000.00	5,000.00
Print Edit Delete	57	24-Jan-2026 09:44AM	Cash With Fayyaz Sb	Ishfaq Press	100,000.00	100,000.00
Print Edit Delete	58	26-Jan-2026 09:45AM	Cash With Fayyaz Sb	Tawakal paper Mart	100,000.00	100,000.00
Print Edit Delete	59	28-Jan-2026 09:46AM	Cash With Fayyaz Sb	Tawakal paper Mart	170,000.00	170,000.00
Print Edit Delete	60	30-Jan-2026 09:47AM	Cash With Fayyaz Sb	Tawakal paper Mart	100,000.00	100,000.00
Print Edit Delete	61	31-Jan-2026 09:47AM	Cash With Fayyaz Sb	Tawakal paper Mart	100,000.00	100,000.00
Print Edit Delete	62	21-Feb-2025 05:11PM	N/A	wrong entery	0.00	0.00
Print Edit Delete	63	21-Feb-2026 05:19PM	Cash With Fayyaz Sb	shaqeel press	50,000.00	50,000.00
Print Edit Delete	64	21-Feb-2026 05:35PM	Cash With Fayyaz Sb	amir lamination	30,000.00	30,000.00
Print Edit Delete	65	21-Feb-2026 05:36PM	Cash With Fayyaz Sb	khurram binder (pay to shamshair auto)	7,600.00	7,600.00
Print Edit Delete	66	23-Feb-2026 05:39PM	Cash With Fayyaz Sb	pay to shaqeel press from shop	25,000.00	25,000.00
Print Edit Delete	67	24-Feb-2026 05:42PM	Cash With Fayyaz Sb	pay to shaqeel press from shop for bleech card	141,000.00	141,000.00
Print Edit Delete	68	24-Feb-2026 05:44PM	Cash With Fayyaz Sb	tawakal paper mart	150,000.00	150,000.00
Print Edit Delete	69	28-Feb-2026 05:46PM	Cash With Fayyaz Sb	amir lamination	30,000.00	30,000.00
Print Edit Delete	70	28-Feb-2026 05:48PM	Cash With Fayyaz Sb	khurram binder	30,000.00	30,000.00
Print Edit Delete	71	28-Feb-2026 05:49PM	Cash With Fayyaz Sb	pay to ashfaq press	100,000.00	100,000.00
Print Edit Delete	72	02-Mar-2026 05:52PM	Cash With Fayyaz Sb	cash pay to shaqeelpress 3 pack bleech card	10,260.00	10,260.00
Print Edit Delete	73	02-Mar-2026 05:55PM	Cash With Fayyaz Sb	books recieved from khurram press rikshaw expense	2,000.00	2,000.00
Print Edit Delete	74	03-Mar-2026 05:58PM	Cash With Fayyaz Sb	khurram binder	20,000.00	20,000.00
Print Edit Delete	75	03-Mar-2026 05:59PM	Cash With Fayyaz Sb	tawakal paper mart	100,000.00	100,000.00
Print Edit Delete	76	05-Mar-2026 06:00PM	Cash With Fayyaz Sb	tawakal paper mart	100,000.00	100,000.00
Print Edit Delete	77	05-Mar-2026 06:02PM	Cash With Fayyaz Sb	send to shakeel shb for bleech card	58,200.00	58,200.00
Print Edit Delete	78	10-Mar-2026 06:04PM	Cash With Fayyaz Sb	tawakal paper mart	400,000.00	400,000.00
Print Edit Delete	79	13-Mar-2026 09:56AM	Cash With Fayyaz Sb	jq qadeer printer	25,000.00	25,000.00
Print Edit Delete	80	18-Mar-2026 09:58AM	Cash With Fayyaz Sb	tawakal paper mart	200,000.00	200,000.00
Print Edit Delete	81	26-Mar-2026 10:00AM	Cash With Fayyaz Sb	khurram binder	8,000.00	8,000.00
Print Edit Delete	82	28-Mar-2026 10:01AM	Cash With Fayyaz Sb	pay to shaqeel shb for bleech card	31,160.00	31,160.00
Print Edit Delete	83	31-Mar-2026 10:04AM	Cash With Fayyaz Sb	khurram binder	2,300.00	2,300.00
Print Edit Delete	84	01-Apr-2026 10:06AM	Cash With Fayyaz Sb	khurram binder	2,200.00	2,200.00
Print Edit Delete	85	04-Apr-2026 10:07AM	Cash With Fayyaz Sb	khurram binder	25,000.00	25,000.00
Print Edit Delete	86	04-Apr-2026 10:09AM	Cash With Fayyaz Sb	amir lamination	25,000.00	25,000.00
Print Edit Delete	87	06-Apr-2026 10:11AM	Cash With Fayyaz Sb	cash payment to shaqeel shb for card	15,000.00	15,000.00
Print Edit Delete	88	06-Apr-2026 10:14AM	Cash With Fayyaz Sb	ishfaq press	100,000.00	100,000.00
Print Edit Delete	89	06-Apr-2026 10:14AM	N/A	ishfaq press	0.00	0.00
Print Edit Delete	90	11-Apr-2026 10:16AM	Cash With Fayyaz Sb	cash paid to amir lamination	30,000.00	30,000.00
Print Edit Delete	91	14-Apr-2026 10:18AM	Cash With Fayyaz Sb	paid to shaqeel press in office	48,000.00	48,000.00
Print Edit Delete	92	20-Apr-2026 10:23AM	Cash With Fayyaz Sb	cash paid to amir lamination	25,000.00	25,000.00
Print Edit Delete	93	22-Apr-2026 10:25AM	Cash With Fayyaz Sb	cash paid to qadeer printer	23,000.00	23,000.00
Print Edit Delete	94	29-Apr-2026 10:27AM	Cash With Fayyaz Sb	tawakal paper mart (received by khizer hayat in office)	400,000.00	400,000.00
Print Edit Delete	95	02-May-2026 10:31AM	Cash With Fayyaz Sb	tawakal paper mart (received by khizer hayat in office)	7,710.00	7,710.00
Print Edit Delete	96	09-May-2026 10:33AM	Cash With Fayyaz Sb	khurram binder	50,000.00	50,000.00
Print Edit Delete	97	09-May-2026 10:35AM	Cash With Fayyaz Sb	amir lamination	30,000.00	30,000.00
Print Edit Delete	98	13-Jun-2026 10:36AM	Cash With Fayyaz Sb	receieved from miss maryam	30,000.00	30,000.00
Print Edit Delete	99	28-Jan-2026 03:45PM	N/A	ishfaq press	0.00	0.00
Print Edit Delete	100	28-Jan-2026 03:48PM	N/A	amir lamination	0.00	0.00
Print Edit Delete	101	31-Jan-2026 03:49PM	N/A	amir lamination	0.00	0.00
Print Edit Delete	102	31-Jan-2026 03:51PM	N/A	khurram binder	0.00	0.00
Print Edit Delete	103	02-Feb-2026 03:53PM	N/A	tawakal paper mart	0.00	0.00
Print Edit Delete	104	03-Feb-2026 03:55PM	N/A	ishfaq press	0.00	0.00
Print Edit Delete	105	09-Feb-2026 03:58PM	N/A	card purchase from shaqeel shb	0.00	0.00
Print Edit Delete	106	12-Feb-2026 04:00PM	N/A	amir lamination	0.00	0.00
Print Edit Delete	107	12-Feb-2026 04:02PM	N/A	tawakal paper mart	0.00	0.00
Print Edit Delete	108	12-Feb-2026 04:05PM	N/A	cash payment to shaqeel shb for bleech card	0.00	0.00
Print Edit Delete	109	13-Feb-2026 04:07PM	N/A	qadeer printer	0.00	0.00
Print Edit Delete	110	17-Feb-2026 04:09PM	N/A	amir lamination	0.00	0.00
Print Edit Delete	111	18-Feb-2026 04:11PM	N/A	shaqeel press (spoken b,c card)	0.00	0.00
Print Edit Delete	112	20-Feb-2026 04:14PM	N/A	tawakal paper mart	0.00	0.00
Print Edit Delete	113	21-Feb-2026 04:15PM	N/A	khurram loader rikshaw	0.00	0.00
Print Edit Delete	114	21-Feb-2026 04:17PM	N/A	tawakal paper mart	0.00	0.00
Print Edit Delete	115	21-Feb-2026 04:18PM	N/A	khurram binder	0.00	0.00
Print Edit Delete	116	05-Mar-2026 04:20PM	N/A	send to shakeel shb for bleech card	0.00	0.00
Print Edit Delete	117	09-Mar-2026 04:22PM	N/A	khurram binder	0.00	0.00
Print Edit Delete	118	06-Apr-2026 04:24PM	N/A	wrong entry	0.00	0.00
Print Edit Delete	119	21-May-2026 11:12AM	Cash With Fayyaz Sb	cash pay to khuram for farma loading	3,000.00	3,000.00
Print Edit Delete	120	20-Apr-2026 11:13AM	Cash With Fayyaz Sb	cash pay to shaqeel shb for paper	10,000.00	10,000.00
Print Edit Delete	121	20-Apr-2026 11:14AM	Cash With Fayyaz Sb	paid by miss maryam to khurram binder	50,000.00	50,000.00
Print Edit Delete	122	15-Apr-2026 11:17AM	Cash With Fayyaz Sb	shaqeel shb for paper	52,350.00	52,350.00
Print Edit Delete	123	15-Apr-2026 11:19AM	Cash With Fayyaz Sb	pay to rikshaw wala	1,500.00	1,500.00
Print Edit Delete	124	14-Apr-2026 11:20AM	Cash With Fayyaz Sb	Khurram Press	2,000.00	2,000.00
Print Edit Delete	125	09-Mar-2026 11:21AM	Cash With Fayyaz Sb	khurram binder	20,000.00	20,000.00
Print Edit Delete	126	14-Apr-2026 11:22AM	Cash With Fayyaz Sb	cash pay to shaqeel shb 100000+100000	200,000.00	200,000.00
Print Edit Delete	127	11-Apr-2026 11:23AM	Cash With Fayyaz Sb	khurram binder	50,000.00	50,000.00
Print Edit Delete	128	11-Apr-2026 11:27AM	Cash With Fayyaz Sb	cash pay to shaqeel shb for card	4,250.00	4,250.00
Print Edit Delete	129	28-Feb-2026 11:29AM	N/A	cash paid to shaqeel shb	0.00	0.00
Print Edit Delete	130	21-Feb-2026 11:32AM	Cash With Fayyaz Sb	khurram binder	30,000.00	30,000.00
Print Edit Delete	131	21-Feb-2026 11:33AM	Cash With Fayyaz Sb	tawakal paper mart	100,000.00	100,000.00
Print Edit Delete	132	21-Feb-2026 11:35AM	Cash With Fayyaz Sb	khurram loader rikshaw	5,000.00	5,000.00
Print Edit Delete	133	20-Feb-2026 11:36AM	Cash With Fayyaz Sb	tawakal paper mart	150,000.00	150,000.00
Print Edit Delete	134	18-Feb-2026 11:38AM	Cash With Fayyaz Sb	shaqeel press(spoken b,c cash)	62,840.00	62,840.00
Print Edit Delete	135	17-Feb-2026 11:40AM	Cash With Fayyaz Sb	amir lamination	20,000.00	20,000.00
Print Edit Delete	136	13-Feb-2026 11:42AM	Cash With Fayyaz Sb	qadeer printers	40,000.00	40,000.00
Print Edit Delete	137	12-Feb-2026 11:43AM	Cash With Fayyaz Sb	cash payment to shaqeel shb for bleech card	64,400.00	64,400.00
Print Edit Delete	138	28-Jan-2026 11:46AM	Cash With Fayyaz Sb	amir lamination	30,000.00	30,000.00
Print Edit Delete	139	28-Jan-2026 11:48AM	Cash With Fayyaz Sb	ishfaq press	100,000.00	100,000.00
Print Edit Delete	140	21-Feb-2026 11:50AM	Cash With Fayyaz Sb	tawakal paper mart	100,000.00	100,000.00
Print Edit Delete	141	12-Feb-2026 11:51AM	Cash With Fayyaz Sb	amir lamination	20,000.00	20,000.00
Print Edit Delete	142	09-Feb-2026 11:54AM	Cash With Fayyaz Sb	card purchase from shaqeel shb	12,160.00	12,160.00
Print Edit Delete	143	03-Feb-2026 11:56AM	Cash With Fayyaz Sb	ishfaq press	50,000.00	50,000.00
Print Edit Delete	144	02-Feb-2026 11:58AM	Cash With Fayyaz Sb	tawakal paper mart	100,000.00	100,000.00
Print Edit Delete	145	05-Jan-2026 11:59AM	Cash With Fayyaz Sb	paid to rikshaw wala for title change labour	1,100.00	1,100.00
Print Edit Delete	146	02-Jan-2026 12:01PM	Cash With Fayyaz Sb	paid to rikshaw wala	1,000.00	1,000.00
Print Edit Delete	147	15-May-2025 12:03PM	Cash With Fayyaz Sb	amir lamination	6,500.00	6,500.00
Print Edit Delete	148	31-Jan-2026 12:05PM	Cash With Fayyaz Sb	khurram binder	30,000.00	30,000.00
Print Edit Delete	149	31-Jan-2026 12:16PM	Cash With Fayyaz Sb	amir lamination	20,000.00	20,000.00
Print Edit Delete	150	29-Apr-2026 12:25PM	Cash With Fayyaz Sb	Khurram Binder	1,000.00	1,000.00
Print Edit Delete	151	28-Jan-2026 12:26PM	Cash With Fayyaz Sb	Shaqeel SHb	50,000.00	50,000.00
Print Edit Delete	152	03-Feb-2026 12:27PM	Cash With Fayyaz Sb	khurram binder	20,000.00	20,000.00
Print Edit Delete	153	29-Sep-2026 10:34AM	Cash With Fayyaz Sb	Dot Profile	6,600.00	6,600.00
Print Edit Delete	154	30-Sep-2026 10:43AM	Cash With Fayyaz Sb	Khurram Binder	2,000.00	2,000.00