Bank Payment Voucher
Voucher NO: 204
DateTime: 20-Dec-2025 11:12AM
Voucher NO: 204
DateTime: 20-Dec-2025 11:12AM
Description: Amir Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amir Lamination | - | Amir Lamination | 10,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Amir Lamination | - | 10,000.00 |
| Total | 10,000.00 | 10,000.00 | |||
Total in Words: Ten Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|