Company Logo

Bank Payment Voucher

Voucher NO: 258

DateTime: 25-Feb-2026 05:06PM

Description: Tawakal paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tawakal Paper Mart - Tawakal paper Mart 100,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tawakal paper Mart - 100,000.00
Total 100,000.00 100,000.00

Total in Words: One Hundred Thousand Only

Prepared by
Checked by
Approved by
Received by