Journal Voucher
Voucher NO: 15
DateTime: 22-Sep-2026 01:15PM
Voucher NO: 15
DateTime: 22-Sep-2026 01:15PM
Description: extra discount
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 30-01-003 - Intangible Assets | Discount Received | - | extra discount | - | 380.00 |
| 20-02-002 - Trade Creditors | Fayyaz Paper Mart | - | extra discount | 380.00 | - |
| 30-01-003 - Intangible Assets | Discount Received | - | extra discount | - | 100.00 |
| 20-02-002 - Trade Creditors | Amer Paper Mart | - | extra discount | 100.00 | - |
| 20-02-002 - Trade Creditors | Usman U.V | - | extra discount | 15.00 | - |
| 30-01-003 - Intangible Assets | Discount Received | - | extra discount | - | 15.00 |
| Total | 495.00 | 495.00 | |||
Total in Words: Four Hundred Ninety Five Only
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