Ambika Softwares Pune
Transport & Logistics Accounting System
📝 Journal Voucher
JOU-0001
Date
11 Apr 2026
Reference
Party
Narration
being sales details
| # | Account | Narration | Debit (Dr) | Credit (Cr) |
|---|---|---|---|---|
| 1 | Accounts Payable 2001 | Liability |
200,000.00 | ||
| 2 | Pankaj Transports C0001 | Asset |
20,000.00 | ||
| 3 | Salary Payable 2007 | Liability |
180,000.00 | ||
| Total (INR) | 200,000.00 | 200,000.00 | ||
Created: 2026-04-11 21:43:09 by Admin
Status: Posted