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Bank Payment Voucher

Voucher NO: 45

DateTime: 12-Oct-2024 02:48PM

Description: Tawakal Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Tawakal Paper Mart - Tawakal Paper Mart 145,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Tawakal Paper Mart - 145,000.00
Total 145,000.00 145,000.00

Total in Words: One Hundred Forty Five Thousand Only

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