Journal Voucher
Voucher NO: 9
DateTime: 26-Sep-2025 10:56AM
Voucher NO: 9
DateTime: 26-Sep-2025 10:56AM
Description: Balance Difference
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Pearl Spot UV & Lamination | - | Balance Difference | 2,640.00 | - |
| 10-10-01-001 - OPENING | Opening Balance | - | Balance Difference | - | 2,640.00 |
| Total | 2,640.00 | 2,640.00 | |||
Total in Words: Two Thousand , Six Hundred Forty Only
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