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
New Voucher
All
Sales
2
Purchase
2
Payment
1
Voucher No
Date
Type
Narration
Debit (PKR)
Credit (PKR)
Created By
JV-2026-0089
05 Jul 2026
Sales
Sales receipt — SO-2026-0047 (FBR Letterhead)
782,000
782,000
Nadia Malik
View
JV-2026-0085
15 Jun 2026
Sales
Sales receipt — SO-2026-0043 (NTS Admit Cards)
2,213,750
2,213,750
Nadia Malik
View