Voucher NO: 91
DateTime: 26-Feb-2025 10:07AM
Description: Ashfaq Press for Paper
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ashfaq Paper Mart | - | Ashfaq Press | 100,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | 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
|