Journal Voucher
Voucher NO: 11
DateTime: 26-Sep-2025 10:58AM
Voucher NO: 11
DateTime: 26-Sep-2025 10:58AM
Description: Balance Difference
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Khurram Binder | - | Balance Difference | 20,938.00 | - |
| 10-10-01-001 - OPENING | Opening Balance | - | Balance Difference | - | 20,938.00 |
| Total | 20,938.00 | 20,938.00 | |||
Total in Words: Twenty Thousand , Nine Hundred Thirty Eight Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|