Bank Payment Voucher
Voucher NO: 186
DateTime: 03-Sep-2025 10:02AM
Voucher NO: 186
DateTime: 03-Sep-2025 10:02AM
Description: Tawakal Paper (rent for Paper) 800+300
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper (rent for Paper) 800+300 | 30,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Tawakal Paper (rent for Paper) 800+300 | - | 30,000.00 |
| Total | 30,000.00 | 30,000.00 | |||
Total in Words: Thirty Thousand Only
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