All Sales 2 Purchase 2 Payment 1

Voucher No	Date	Type	Narration	Debit (PKR)	Credit (PKR)	Created By
JV-2026-0089	05 Jul 2026	Sales	Sales receipt — SO-2026-0047 (FBR Letterhead)	782,000	782,000	Nadia Malik	View
JV-2026-0088	02 Jul 2026	Purchase	Purchase — PO-2026-0031 (Kohinoor Paper Mills)	1,400,000	1,400,000	Nadia Malik	View
JV-2026-0087	28 Jun 2026	Payment	Salaries paid — June 2026 (8 employees)	531,000	531,000	Nadia Malik	View
JV-2026-0086	25 Jun 2026	Purchase	Purchase — PO-2026-0030 (Karachi Ink Corporation)	534,750	534,750	Nadia Malik	View
JV-2026-0085	15 Jun 2026	Sales	Sales receipt — SO-2026-0043 (NTS Admit Cards)	2,213,750	2,213,750	Nadia Malik	View