Company Logo

Bank Payment Voucher

Voucher NO: 122

DateTime: 27-Feb-2025 10:48AM

Description: Ejaz Brother

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Ejaz Brothers - Ejaz Brother 112,100.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Ejaz Brother - 112,100.00
Total 112,100.00 112,100.00

Total in Words: One Hundred Twelve Thousand , One Hundred Only

Prepared by
Checked by
Approved by
Received by