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Bank Payment Voucher

Voucher NO: 55

DateTime: 14-Jan-2025 05:42PM

Description: Fayyaz paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Fayyaz Paper Mart - Fayyaz paper Mart 100,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Fayyaz paper Mart - 100,000.00
Total 100,000.00 100,000.00

Total in Words: One Hundred Thousand Only

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