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Bank Payment Voucher

Voucher NO: 63

DateTime: 24-Jan-2025 03:02PM

Description: Ashfaq Press

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Ashfaq Paper Mart - Ashfaq Press 461,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Ashfaq Press - 461,000.00
Total 461,000.00 461,000.00

Total in Words: Four Hundred Sixty One Thousand Only

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