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Bank Payment Voucher

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

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