Bank Payment Voucher
Voucher NO: 189
DateTime: 25-Sep-2025 11:00AM
Voucher NO: 189
DateTime: 25-Sep-2025 11:00AM
Description: Payment send to Bank
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | I.G Scanner | - | Payment send to Bank | 50,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Payment send to Bank | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
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