Voucher NO: 143
DateTime: 21-Mar-2025 10:11AM
Description: Khurram Binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Binder | 70,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Khurram Binder | - | 70,000.00 |
| Total | 70,000.00 | 70,000.00 | |||
Total in Words: Seventy Thousand Only
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