Company Logo

Bank Payment Voucher

Voucher NO: 68

DateTime: 29-Jan-2025 04:17PM

Description: Ashfaq Press

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors New Ashfaq Yousaf Printing Press - Ashfaq Press 350,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Ashfaq Press - 350,000.00
Total 350,000.00 350,000.00

Total in Words: Three Hundred Fifty Thousand Only

Prepared by
Checked by
Approved by
Received by