Bank Payment Voucher
Voucher NO: 184
DateTime: 23-Sep-2024 05:36PM
Voucher NO: 184
DateTime: 23-Sep-2024 05:36PM
Description: Tawakal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart | 50,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Tawakal Paper Mart | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|