Zarpanra ERP Journal Vouchers
Saturday, 07 Nov 2026
Public Site
Total Vouchers
5
Total Value
PKR 5,461,500
Sales Vouchers
2
Purchase Vouchers
2
Journal Voucher Register
Double-entry bookkeeping records
All Sales 2 Purchase 2 Payment 1
Voucher No Date Type Narration Debit (PKR) Credit (PKR) Created By
JV-2026-0088 02 Jul 2026 Purchase Purchase — PO-2026-0031 (Kohinoor Paper Mills) 1,400,000 1,400,000 Nadia Malik View
JV-2026-0086 25 Jun 2026 Purchase Purchase — PO-2026-0030 (Karachi Ink Corporation) 534,750 534,750 Nadia Malik View