JV-2026-0085
Sales Voucher BalancedSales receipt — SO-2026-0043 (NTS Admit Cards)
Voucher Date
15 Jun 2026
Created By
Nadia Malik
Approved By
Admin
Total Debit
PKR 2,213,750
Total Credit
PKR 2,213,750
Journal Entries — Double Entry Ledger
| Account | Debit (PKR) | Credit (PKR) |
|---|---|---|
|
1130 Accounts Receivable
|
2,213,750 | — |
|
4100 Sales Revenue
|
— | 1,925,000 |
|
2130 Tax Payable GST
|
— | 288,750 |
| Totals — Entry is Balanced | 2,213,750 | 2,213,750 |