Bank Payment Voucher
Voucher NO: 163
DateTime: 15-Apr-2025 03:49PM
Voucher NO: 163
DateTime: 15-Apr-2025 03:49PM
Description: Ashfaq Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ashfaq Paper Mart | - | Ashfaq Paper Mart | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Ashfaq Paper Mart | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
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