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Bank Payment Voucher

Voucher NO: 49

DateTime: 07-Jan-2025 05:26PM

Description: Fayyaz paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Fayyaz Paper Mart - Fayyaz paper Mart 70,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Fayyaz paper Mart - 70,000.00
Total 70,000.00 70,000.00

Total in Words: Seventy Thousand Only

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