Journal Voucher
Voucher NO: 1
DateTime: 02-Sep-2024 10:33AM
Voucher NO: 1
DateTime: 02-Sep-2024 10:33AM
Description: Opeing balance Tawakal Paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 10-10-01-001 - OPENING | Opening Balance | - | Opening Balance Tawakal Paper Mart | 2,453,469.00 | - |
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Opening Balance | - | 2,453,469.00 |
| Total | 2,453,469.00 | 2,453,469.00 | |||
Total in Words: Two Million , Four Hundred Fifty Three Thousand , Four Hundred Sixty Nine Only
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