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Bank Payment Voucher

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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