Journal Voucher
Voucher NO: 8
DateTime: 15-Sep-2024 12:45PM
Voucher NO: 8
DateTime: 15-Sep-2024 12:45PM
Description: Last year Payments 2024
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 10-10-01-001 - OPENING | Opening Balance | - | Last year Payments 2024 | 700,000.00 | - |
| 20-02-002 - Trade Creditors | New Ashfaq Yousaf Printing Press | - | Last year Payments 2024 | - | 700,000.00 |
| Total | 700,000.00 | 700,000.00 | |||
Total in Words: Seven Hundred Thousand Only
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