Voucher NO: 180
DateTime: 28-Nov-2024 10:03AM
Description: Amir Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amer Paper Mart | - | Amir Paper Mart | 64,300.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Amir Paper Mart | - | 64,300.00 |
| Total | 64,300.00 | 64,300.00 | |||
Total in Words: Sixty Four Thousand , Three Hundred Only
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