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15-08-2026
Add Cash Payment Voucher
Voucher No.
JV3071
Description:
Date:
Account
Particulars
Cheque No
Debit
Credit
Add Row
Select Account
(1-1) Owner Equity
(1-2) Monthly PL
(1-3) Yearly PL
(1-4) Opening Balance
(1-5) Shareholders Equity
(1-6) Drawings
(1-7) Retained Earnings
(5-10) Commissions
(5-26) Discount
(5-27) Purchase Freight/Carriage
(5-27) Purchase
(5-28) Purchase Return
(5-28) Inventory Adjustments Expired/Damage
(5-29-1-1) Marketing & Promotion
(5-29-1-2) Salaries and Commission
(5-29-1-3) Fule & Vehicle Running
(5-29-1-4) Delivery/Logistics
(5-29-2-1) Salaries & Wages
(5-29-2-2) Office Rent
(5-29-2-3) Printing & Stationary
(5-29-2-4) Repair and Maintenance
(5-29-2-5) Professional Fee Legal
(5-29-2-6) Professional Fee Audit
(5-29-2-7) Software/IT Expenses
(5-29-2-8) Depreciation Expenses
(5-29-2-9-1) Elestricity
(5-29-2-9-2) Water
(5-29-2-9-3) Gas
(5-29-2-9-4) Internet & Phone
(5-29-3-1) Bank Charges
(5-29-3-2) Interest on Loan
(5-29-3-3) Late Payment Charges
Select Account
(1-1) Owner Equity
(1-2) Monthly PL
(1-3) Yearly PL
(1-4) Opening Balance
(1-5) Shareholders Equity
(1-6) Drawings
(1-7) Retained Earnings
(5-10) Commissions
(5-26) Discount
(5-27) Purchase Freight/Carriage
(5-27) Purchase
(5-28) Purchase Return
(5-28) Inventory Adjustments Expired/Damage
(5-29-1-1) Marketing & Promotion
(5-29-1-2) Salaries and Commission
(5-29-1-3) Fule & Vehicle Running
(5-29-1-4) Delivery/Logistics
(5-29-2-1) Salaries & Wages
(5-29-2-2) Office Rent
(5-29-2-3) Printing & Stationary
(5-29-2-4) Repair and Maintenance
(5-29-2-5) Professional Fee Legal
(5-29-2-6) Professional Fee Audit
(5-29-2-7) Software/IT Expenses
(5-29-2-8) Depreciation Expenses
(5-29-2-9-1) Elestricity
(5-29-2-9-2) Water
(5-29-2-9-3) Gas
(5-29-2-9-4) Internet & Phone
(5-29-3-1) Bank Charges
(5-29-3-2) Interest on Loan
(5-29-3-3) Late Payment Charges
Total
