Voucher NO: 300
DateTime: 20-May-2026 10:49AM
Description: Shaqeel Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Shaqeel Press | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Shaqeel Press | - | 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
|