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Bank Payment Voucher

Voucher NO: 76

DateTime: 10-Feb-2025 12:51PM

Description: Fayyaz Paper Mart

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Fayyaz Paper Mart - Fayyaz Paper Mart 300,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Fayyaz Paper Mart - 300,000.00
Total 300,000.00 300,000.00

Total in Words: Three Hundred Thousand Only

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