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Bank Payment Voucher

Voucher NO: 107

DateTime: 12-Mar-2025 09:55AM

Description: Fayyaz Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Fayyaz Paper Mart - Fayyaz Paper Mart 100,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Fayyaz Paper Mart - 100,000.00
Total 100,000.00 100,000.00

Total in Words: One Hundred Thousand Only

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