Accounts
Receipt Voucher #RCP-1001
Draft
Receipt Voucher
Pharmacy ERP
Main Branch, Lahore
NTN: 1234567-8
accounts@pharmacyerp.com
NTN: 1234567-8
accounts@pharmacyerp.com
Received From
Ahmed Medical Store
Customer Code: C-1001
Phone: 0300-1234567
Lahore, Pakistan
Current Outstanding: Rs. 48,500
Receipt Details
Receipt Type: Customer Receipt
Payment Mode: Cash
Account: Main Cash Account
Reference: Against SINV-1001
Invoice / Reference
Date
Description
Invoice Amount
Received
SINV-1001
02 Jun 2026
Medicine Sale
Panadol, Augmentin, Calpol
Rs. 12,500
Rs. 10,000
SINV-1002
03 Jun 2026
Wholesale Supply
Cefixime, ORS Sachet
Rs. 18,250
Rs. 5,000
| Total Selected Amount | Rs. 30,750 |
| Previous Outstanding | Rs. 48,500 |
| Discount / Adjustment | − Rs. 500 |
| Total Received | Rs. 15,000 |
Voucher Created
06 Jun 2026
Awaiting Posting
Draft receipt
Cash / Bank Updated
—
Customer Ledger Updated
—
Note:
Posting this receipt will increase cash / bank balance and reduce customer receivable balance.