Voucher NO: 337
DateTime: 05-Oct-2026 11:47AM
Description: Dot Profile Printers
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Dot Profile Printer | - | Dot Profile Printers | 36,800.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Dot Profile Printers | - | 36,800.00 |
| Total | 36,800.00 | 36,800.00 | |||
Total in Words: Thirty Six Thousand , Eight Hundred Only
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