Bank Payment Voucher
Voucher NO: 231
DateTime: 04-Mar-2026 11:00AM
Voucher NO: 231
DateTime: 04-Mar-2026 11:00AM
Description: Ejaz paper mart for math f1 notebook
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ejaz Brothers | - | Ejaz paper mart for math f1 notebook | 105,750.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Ejaz paper mart for math f1 notebook | - | 105,750.00 |
| Total | 105,750.00 | 105,750.00 | |||
Total in Words: One Hundred Five Thousand , Seven Hundred Fifty Only
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