Journal Voucher
Voucher NO: 5
DateTime: 24-Sep-2024 10:48AM
Voucher NO: 5
DateTime: 24-Sep-2024 10:48AM
Description: Opening Balance Dot Links
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 10 - CAPITAL | Opening Balance | - | Opening Balance Dot Links | 180,000.00 | - |
| 20-02-002 - Trade Creditors | Dot Links Printers & Scanners | - | Opening Balance | - | 180,000.00 |
| Total | 180,000.00 | 180,000.00 | |||
Total in Words: One Hundred Eighty Thousand Only
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