Voucher NO: 37
DateTime: 23-Dec-2024 02:46PM
Description: Tawakal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal Paper Mart | 63,500.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Tawakal Paper Mart | - | 63,500.00 |
| Total | 63,500.00 | 63,500.00 | |||
Total in Words: Sixty Three Thousand , Five Hundred Only
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