JV-2026-0086
Purchase Voucher BalancedPurchase — PO-2026-0030 (Karachi Ink Corporation)
Voucher Date
25 Jun 2026
Created By
Nadia Malik
Approved By
Admin
Total Debit
PKR 534,750
Total Credit
PKR 534,750
Journal Entries — Double Entry Ledger
| Account | Debit (PKR) | Credit (PKR) |
|---|---|---|
|
1140 Inventory
|
465,000 | — |
|
2130 Tax Payable GST
|
69,750 | — |
|
2110 Accounts Payable
|
— | 534,750 |
| Totals — Entry is Balanced | 534,750 | 534,750 |