Company Logo

Bank Payment Voucher

Voucher NO: 114

DateTime: 12-Mar-2025 10:09AM

Description: Amir Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Amer Paper Mart - Amir Paper Mart 63,150.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Amir Paper Mart - 63,150.00
Total 63,150.00 63,150.00

Total in Words: Sixty Three Thousand , One Hundred Fifty Only

Prepared by
Checked by
Approved by
Received by