Bank Payment Voucher
Voucher NO: 36
DateTime: 21-Dec-2024 02:40PM
Voucher NO: 36
DateTime: 21-Dec-2024 02:40PM
Description: Usman UV (Positive)
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Usman U.V | - | Usman UV (Positive) | 5,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Usman UV (Positive) | - | 5,000.00 |
| Total | 5,000.00 | 5,000.00 | |||
Total in Words: Five Thousand Only
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