Voucher NO: 184
DateTime: 25-Dec-2025 11:03AM
Description: Chq#41469263 to Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Chq#41469263 to Ashfaq Press | 250,000.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Chq#41469263 to Ashfaq Press | - | 250,000.00 |
| Total | 250,000.00 | 250,000.00 | |||
Total in Words: Two Hundred Fifty Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|