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Bank Payment Voucher

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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