JV-2026-0087
Payment Voucher BalancedSalaries paid — June 2026 (8 employees)
Voucher Date
28 Jun 2026
Created By
Nadia Malik
Approved By
Admin
Total Debit
PKR 531,000
Total Credit
PKR 531,000
Journal Entries — Double Entry Ledger
| Account | Debit (PKR) | Credit (PKR) |
|---|---|---|
|
5200 Salaries Expense
|
531,000 | — |
|
1120 Bank — HBL
|
— | 531,000 |
| Totals — Entry is Balanced | 531,000 | 531,000 |