Journal Voucher
Voucher NO: 12
DateTime: 16-Mar-2026 01:49PM
Voucher NO: 12
DateTime: 16-Mar-2026 01:49PM
Description: Opening Balance
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 10 - CAPITAL | Opening Balance | - | Opening balcne Umer Photo Scan | 40,000.00 | - |
| 20-02-002 - Trade Creditors | Umar Photo Scan 1 | - | Opening Balance | - | 40,000.00 |
| Total | 40,000.00 | 40,000.00 | |||
Total in Words: Forty Thousand Only
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