Journal Vouchers
Sharma Traders · 8 entries
| Voucher # | Type | Date | Narration | Amount | Approval | Actions |
|---|---|---|---|---|---|---|
| JV-007 | Contra | 2026-07-31 | Transfer to SBI | ₹1,00,000 | auto | |
| JV-008 | Journal | 2026-07-31 | Office expenses - July | ₹18,500 | auto | |
| JV-006 | Payment | 2026-06-30 | Electricity bill - June | ₹22,000 | auto | |
| JV-005 | Receipt | 2026-06-15 | Interest on FD | ₹8,500 | auto | |
| JV-004 | Payment | 2026-05-31 | Office rent - May | ₹45,000 | auto | |
| JV-003 | Payment | 2026-05-31 | Salary payment - May | ₹1,85,000 | auto | |
| JV-002 | Payment | 2026-04-30 | Salary payment - April | ₹1,80,000 | auto | |
| JV-001 | Journal | 2026-04-02 | Opening capital introduced | ₹5,00,000 | auto |