Voucher NO: 214
DateTime: 29-Jan-2026 03:10PM
Description: Rite Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Rite Press | - | Rite Press | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Rite Press | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|