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Bank Payment Voucher

Voucher NO: 5

DateTime: 25-Sep-2024 09:33AM

Description: Ashfaq press

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors New Ashfaq Yousaf Printing Press - Online from Meezan Bank 100,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Online to Ashfaq Press - 100,000.00
Total 100,000.00 100,000.00

Total in Words: One Hundred Thousand Only

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