Bank Payment Voucher
Voucher NO: 288
DateTime: 29-Apr-2026 10:05AM
Voucher NO: 288
DateTime: 29-Apr-2026 10:05AM
Description: Tawakal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart | 355,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Tawakal Paper Mart | - | 355,000.00 |
| Total | 355,000.00 | 355,000.00 | |||
Total in Words: Three Hundred Fifty Five Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|