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Bank Receipt Voucher

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

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