Voucher NO: 113
DateTime: 10-Feb-2025 10:08AM
Description: Amir Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amer Paper Mart | - | Amir Paper Mart | 64,400.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Amir Paper Mart | - | 64,400.00 |
| Total | 64,400.00 | 64,400.00 | |||
Total in Words: Sixty Four Thousand , Four Hundred Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|