Voucher NO: 168
DateTime: 19-Apr-2025 09:59AM
Description: Dawn Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Dawn Paper Mart | 274,590.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Dawn Paper Mart | - | 274,590.00 |
| Total | 274,590.00 | 274,590.00 | |||
Total in Words: Two Hundred Seventy Four Thousand , Five Hundred Ninety Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|