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Bank Payment Voucher

Voucher NO: 117

DateTime: 03-Feb-2025 10:34AM

Description: Ejaz Brothers

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Ejaz Brothers - Ejaz Brothers 34,300.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Ejaz Brothers - 34,300.00
Total 34,300.00 34,300.00

Total in Words: Thirty Four Thousand , Three Hundred Only

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