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Bank Payment Voucher

Voucher NO: 94

DateTime: 06-Mar-2025 02:43PM

Description: Ishfaq Press (Paper)

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

Total in Words: Three Hundred Thousand Only

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