Bank Payment Voucher
Voucher NO: 188
DateTime: 05-Jun-2025 02:45PM
Voucher NO: 188
DateTime: 05-Jun-2025 02:45PM
Description: Ishafaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Ishafaq Press | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Ishafaq Press | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
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