Bank Payment Voucher
Voucher NO: 8
DateTime: 11-Nov-2024 09:41AM
Voucher NO: 8
DateTime: 11-Nov-2024 09:41AM
Description: Ashfaq press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Online from Meezan Bank | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Online to Ashfaq Press | - | 100,000.00 |
| Total | 100,000.00 | 100,000.00 | |||
Total in Words: One Hundred Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|