Journal Voucher
Voucher NO: 10
DateTime: 26-Sep-2025 10:57AM
Voucher NO: 10
DateTime: 26-Sep-2025 10:57AM
Description: Last year Payments
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tayyab Lamination Center | - | Last year Payments | 39,644.00 | - |
| 10-10-01-001 - OPENING | Opening Balance | - | Last year Payments | - | 39,644.00 |
| Total | 39,644.00 | 39,644.00 | |||
Total in Words: Thirty Nine Thousand , Six Hundred Forty Four Only
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