Journal Vouchers

Finance & Accounting · demonstration data, nothing is saved

30 Oct 2026JV-26-05122301 · Short-term Bank LoanSales postingRs 1,250,000—Posted
30 Oct 2026JV-26-05121113 · UBL Current — 8820Sales posting—Rs 845,000Posted
28 Oct 2026JV-26-05113201 · Retained EarningsStock purchaseRs 3,420,000—Posted
28 Oct 2026JV-26-05111501 · Yard Land & ShedsStock purchase—Rs 96,000Posted
26 Oct 2026JV-26-05104101 · Steel SalesFreight adjustmentRs 2,100,000—Posted
26 Oct 2026JV-26-05101201-01 · Al-Rehman BuildersFreight adjustment—Rs 410,000Posted
24 Oct 2026JV-26-05092301 · Short-term Bank LoanBank chargesRs 1,250,000—Pending
24 Oct 2026JV-26-05091113 · UBL Current — 8820Bank charges—Rs 845,000Pending
22 Oct 2026JV-26-05083201 · Retained EarningsSalary accrualRs 3,420,000—Posted
22 Oct 2026JV-26-05081501 · Yard Land & ShedsSalary accrual—Rs 96,000Posted
16 records · demo data