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Bank Payment Voucher

Voucher NO: 185

DateTime: 28-Sep-2024 05:38PM

Description: Tawakal Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tawakal Paper Mart - Tawakal Paper Mart 700,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tawakal Paper Mart - 700,000.00
Total 700,000.00 700,000.00

Total in Words: Seven Hundred Thousand Only

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