Company Logo

Bank Payment Voucher

Voucher NO: 149

DateTime: 26-Mar-2025 12:55PM

Description: Amir Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Amer Paper Mart - Amir Paper Mart 10,700.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Amir Paper Mart - 10,700.00
Total 10,700.00 10,700.00

Total in Words: Ten Thousand , Seven Hundred Only

Prepared by
Checked by
Approved by
Received by