Company Logo

Bank Payment Voucher

Voucher NO: 157

DateTime: 28-Mar-2025 11:04AM

Description: Ashfaq Press

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors New Ashfaq Yousaf Printing Press - Ashfaq Press 100,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Ashfaq Press - 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