Bank Payment Voucher
Voucher NO: 192
DateTime: 01-Oct-2025 11:25AM
Voucher NO: 192
DateTime: 01-Oct-2025 11:25AM
Description: Payment to Rite Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Rite Press | - | Payment to Rite Press | 150,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Payment to Rite Press | - | 150,000.00 |
| Total | 150,000.00 | 150,000.00 | |||
Total in Words: One Hundred Fifty Thousand Only
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