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Bank Payment Voucher

Voucher NO: 93

DateTime: 28-Feb-2025 10:10AM

Description: Ashfaq Press for Paper

GL Account Account Title Project Narration Debit Credit
20-02-002 - Trade Creditors Ashfaq Paper Mart - Ashfaq Press for Paper 200,000.00 -
30-05-012 - Cash at Bank Meezan Bank Book City International - Ashfaq Press for Paper - 200,000.00
Total 200,000.00 200,000.00

Total in Words: Two Hundred Thousand Only

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