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Bank Payment Voucher

Voucher NO: 216

DateTime: 11-Feb-2026 10:35AM

Description: Tawakal Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tawakal Paper Mart - Tawakal Paper Mart 250,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tawakal Paper Mart - 250,000.00
Total 250,000.00 250,000.00

Total in Words: Two Hundred Fifty Thousand Only

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