JV-2026-0089
Sales Voucher BalancedSales receipt — SO-2026-0047 (FBR Letterhead)
Voucher Date
05 Jul 2026
Created By
Nadia Malik
Approved By
Admin
Total Debit
PKR 782,000
Total Credit
PKR 782,000
Journal Entries — Double Entry Ledger
| Account | Debit (PKR) | Credit (PKR) |
|---|---|---|
|
1120 Bank — HBL
|
782,000 | — |
|
4100 Sales Revenue
|
— | 680,000 |
|
2130 Tax Payable GST
|
— | 102,000 |
| Totals — Entry is Balanced | 782,000 | 782,000 |