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Bank Payment Voucher

Voucher NO: 30

DateTime: 14-Dec-2024 01:41PM

Description: Tayyab lamination

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tayyab Lamination Center - Tayyab lamination 9,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tayyab lamination - 9,000.00
Total 9,000.00 9,000.00

Total in Words: Nine Thousand Only

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