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Bank Receipt Voucher

Voucher NO: 180

DateTime: 24-Jan-2025 11:06AM

Description: Ashfaq Paper Mart

GL Account Account Title Project Narration Debit Credit
30-05-012 - Cash at Bank Meezan Bank Book City International - Ashfaq Paper Mart 461,000.00 -
30-05-004 - Trade Debtors Wide bridge publications - Ashfaq Paper Mart - 461,000.00
Total 461,000.00 461,000.00

Total in Words: Four Hundred Sixty One Thousand Only

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