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Bank Payment Voucher

Voucher NO: 177

DateTime: 16-May-2025 04:48PM

Description: Usman UV

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Usman U.V - Usman UV 15,400.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Usman UV - 15,400.00
Total 15,400.00 15,400.00

Total in Words: Fifteen Thousand , Four Hundred Only

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