Voucher NO: 119
DateTime: 19-Feb-2025 10:37AM
Description: Amir Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amer Paper Mart | - | Amir Paper Mart | 231,800.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Amir Paper Mart | - | 231,800.00 |
| Total | 231,800.00 | 231,800.00 | |||
Total in Words: Two Hundred Thirty One Thousand , Eight Hundred Only
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