Journal Voucher
Voucher NO: 4
DateTime: 07-Nov-2024 10:40AM
Voucher NO: 4
DateTime: 07-Nov-2024 10:40AM
Description: Opening Balance Ashfaq Press
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 10 - CAPITAL | Opening Balance | - | Opening Balance Ashfaq Press | 304,550.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Opening Balance | - | 304,550.00 |
| Total | 304,550.00 | 304,550.00 | |||
Total in Words: Three Hundred Four Thousand , Five Hundred Fifty Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|