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Bank Payment Voucher

Voucher NO: 39

DateTime: 26-Dec-2024 03:17PM

Description: Tawakal Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tawakal Paper Mart - Tawakal Paper Mart 72,500.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tawakal Paper Mart - 72,500.00
Total 72,500.00 72,500.00

Total in Words: Seventy Two Thousand , Five Hundred Only

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