Journal Voucher
Voucher NO: 14
DateTime: 25-Apr-2025 10:41AM
Voucher NO: 14
DateTime: 25-Apr-2025 10:41AM
Description: discount received balance nill
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Ashfaq Paper Mart | - | last year balance nill | 214,225.00 | - |
| 30-01-003 - Intangible Assets | Discount Received | - | Discount rec ashfaq paper | - | 214,225.00 |
| Total | 214,225.00 | 214,225.00 | |||
Total in Words: Two Hundred Fourteen Thousand , Two Hundred Twenty Five Only
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