Voucher NO: 336
DateTime: 01-Oct-2026 11:45AM
Description: Ejaz paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ejaz Brothers | - | Ejaz paper Mart | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Ejaz 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
|