Voucher NO: 227
DateTime: 23-Feb-2026 10:03AM
Description: TAwakal paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | TAwakal paper Mart | 150,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | TAwakal paper Mart | - | 150,000.00 |
| Total | 150,000.00 | 150,000.00 | |||
Total in Words: One Hundred Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|