Accounts Payable
Code: 2001 | Type: Liability | Group: Sundry Creditors
Period
2024-04-01 to 2026-05-11
Opening Balance
0.00 Cr
Total Debit
200,000.00
Total Credit
0.00
Closing Balance
200,000.00 Dr
| Date | Voucher No | Type | Particulars | Debit (Dr) | Credit (Cr) | Balance |
|---|---|---|---|---|---|---|
| 2024-04-01 | — | — | Opening Balance | 0.00 Cr | ||
| 11/04/2026 | JOU-0001 | Journal |
Pankaj Transports
|
200,000.00 | 200,000.00 Dr |
Closing Balance:
200,000.00 Dr