Voucher NO: 53
DateTime: 11-Jan-2025 10:27AM
Description: Khurram Binder
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Khurram Binder | 38,207.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Khurram Binder | - | 38,207.00 |
| Total | 38,207.00 | 38,207.00 | |||
Total in Words: Thirty Eight Thousand , Two Hundred Seven Only
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