Journal Voucher
Voucher NO: 7
DateTime: 18-Jan-2025 11:38AM
Voucher NO: 7
DateTime: 18-Jan-2025 11:38AM
Description: Tawakal paper customer a/c.adjusted against Vendor a/c.
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal paper customer a/c.adjusted against Vendor a/c. | 149,850.00 | - |
| 30-05-004 - Trade Debtors | Wide bridge publications | - | Tawakal paper customer a/c.adjusted against Vendor a/c. | - | 149,850.00 |
| Total | 149,850.00 | 149,850.00 | |||
Total in Words: One Hundred Forty Nine Thousand , Eight Hundred Fifty Only
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