Bank Payment Voucher
Voucher NO: 308
DateTime: 24-Jun-2026 02:27PM
Voucher NO: 308
DateTime: 24-Jun-2026 02:27PM
Description: Shaqeel press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Shaqeel press | 50,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Shaqeel press | - | 50,000.00 |
| Total | 50,000.00 | 50,000.00 | |||
Total in Words: Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|