Voucher NO: 64
DateTime: 23-Jan-2025 03:04PM
Description: Amir Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amer Paper Mart | - | Amir Paper Mart | 446,300.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Amir Paper Mart | - | 446,300.00 |
| Total | 446,300.00 | 446,300.00 | |||
Total in Words: Four Hundred Forty Six Thousand , Three Hundred Only
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