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Journal Voucher

Voucher NO: 2

DateTime: 09-Dec-2024 10:38AM

Description: Opening Balance Fayyaz Paper

GL Account Account Title Project Narration Debit Credit
10-10-01-001 - OPENING Opening Balance - Opening balance Fayyaz Paper 1,318,880.00 -
20-02-002 - Trade Creditors Fayyaz Paper Mart - Opening Balance - 1,318,880.00
Total 1,318,880.00 1,318,880.00

Total in Words: One Million , Three Hundred Eighteen Thousand , Eight Hundred Eighty Only

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