Bank Payment Voucher
Voucher NO: 167
DateTime: 19-Apr-2025 04:01PM
Voucher NO: 167
DateTime: 19-Apr-2025 04:01PM
Description: Dawn Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dawn Paper Mart | - | Dawn Paper Mart | 274,590.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Dawn Paper Mart | - | 274,590.00 |
| Total | 274,590.00 | 274,590.00 | |||
Total in Words: Two Hundred Seventy Four Thousand , Five Hundred Ninety Only
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