Company Logo

Bank Payment Voucher

Voucher NO: 139

DateTime: 20-Mar-2025 10:07AM

Description: Tawakal Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tawakal Paper Mart - Tawakal Paper Mart 100,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tawakal Paper Mart - 100,000.00
Total 100,000.00 100,000.00

Total in Words: One Hundred Thousand Only

Prepared by
Checked by
Approved by
Received by