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Bank Payment Voucher

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

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