Bank Payment Voucher
Voucher NO: 187
DateTime: 22-Oct-2025 10:57AM
Voucher NO: 187
DateTime: 22-Oct-2025 10:57AM
Description: Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amir Lamination | - | Amir Lamination | 25,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Amir Lamination | - | 25,000.00 |
| Total | 25,000.00 | 25,000.00 | |||
Total in Words: Twenty Five Thousand Only
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