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Bank Payment Voucher

Voucher NO: 56

DateTime: 23-Nov-2024 12:59PM

Description: PSL Lamination

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Pearl Spot UV & Lamination - PSL Lamination 10,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - PSL Lamination - 10,000.00
Total 10,000.00 10,000.00

Total in Words: Ten Thousand Only

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