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-2026-0089 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