JV-2026-0088
Purchase Voucher BalancedPurchase — PO-2026-0031 (Kohinoor Paper Mills)
Voucher Date
02 Jul 2026
Created By
Nadia Malik
Approved By
Admin
Total Debit
PKR 1,400,000
Total Credit
PKR 1,400,000
Journal Entries — Double Entry Ledger
| Account | Debit (PKR) | Credit (PKR) |
|---|---|---|
|
1140 Inventory
|
1,400,000 | — |
|
2110 Accounts Payable
|
— | 1,400,000 |
| Totals — Entry is Balanced | 1,400,000 | 1,400,000 |