Bank Payment Voucher
Voucher NO: 237
DateTime: 13-Mar-2026 02:05PM
Voucher NO: 237
DateTime: 13-Mar-2026 02:05PM
Description: Tawakal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart | 230,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Tawakal Paper Mart | - | 230,000.00 |
| Total | 230,000.00 | 230,000.00 | |||
Total in Words: Two Hundred Thirty Thousand Only
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