Journal Voucher
Voucher NO: 6
DateTime: 22-Nov-2024 01:01PM
Voucher NO: 6
DateTime: 22-Nov-2024 01:01PM
Description: PSL Lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 10-10-01-001 - OPENING | Opening Balance | - | PSL Lamination | 6,570.00 | - |
| 20-02-002 - Trade Creditors | Pearl Spot UV & Lamination | - | PSL Lamination | - | 6,570.00 |
| Total | 6,570.00 | 6,570.00 | |||
Total in Words: Six Thousand , Five Hundred Seventy Only
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