εΗΎΑϟ΍ϡϗέ 00040666

ΝΫϭϣϧϟ΍ϡγ΍ Ͳ̯̺͙̓̓͢௪̠͙͆͡͵௬̷
ΩϳϘϟ΍ϡϗέ 0011343
ϑλϭϟ΍ Deposited for chamber of Commerce Mohammed Hamed
2416
ΔΣϔλϟ΍ϡϗέ 1/1
ϡΩΧΗγϣϟ΍ϡϗέ 113A 2/26/2023 2:13 PM

ϡΎόϟ΍ΫΎΗγϻ΍Ωϭϳϗ

Voucher Details
Voucher No Voucher Description Entry Date Debit Credit
14-014478 Deposited for chamber of Commerce - 2023 1/31/2023 35.00 35.00
Total 35.00 35.00

Ledger
Account No Account Name Debit Credit Debit Net Credit Net
00-100-00 ΔϳέΎΟϟ΍ϙϭϧΑϟ΍ΕΎΑΎγΣ 35.00 0.00 35.00 0.00
00-254-00 ΔϳϟΎϣϟ΍ϥϳϔυϭϣϟ΍ΕΎΑΎγΣ 0.00 35.00 0.00 35.00
Total 35.00 35.00 35.00 35.00
Sub Ledger
Sub Ledger Sub Name Debit Credit Debit Net Credit Net
Total

Dimension
Dim Code Dim Name Debit Credit Debit Net Credit Net

Document Details
Purchase Order Journal ID
ID Amount Description Trx Number Amount

ϰϟΎϣϟ΍έϳΩϣϟ΍ ΕΎΑΎγΣϟ΍αϳ΋έ ΔόΟ΍έϣϟ΍ ΔΑγΎΣϣϟ΍

AX General Journal 1