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Bank Payment Voucher

Voucher NO: 112

DateTime: 06-Feb-2025 10:07AM

Description: Amir Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Amer Paper Mart - Amir Paper Mart 21,300.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Amir Paper Mart - 21,300.00
Total 21,300.00 21,300.00

Total in Words: Twenty One Thousand , Three Hundred Only

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