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Bank Payment Voucher

Voucher NO: 229

DateTime: 27-Feb-2026 10:11AM

Description: ejaz brother for math 3 notebook paper + card

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Ejaz Brothers - ejaz brother for math 3 notebook paper + card 118,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - ejaz brother for math 3 notebook paper + card - 118,000.00
Total 118,000.00 118,000.00

Total in Words: One Hundred Eighteen Thousand Only

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