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Vouchers - Financial Transacti... by shwetasoftwares  428 views
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$ Macros
 
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IDDATEVOUCHERTYPEVOUCHERNUMBERLEDGERNAMELEDGERAMOUNTAMTTYPENARRATION
F00000011-Apr-2008PaymentP002Courier Expenses250Dr
F0000001Advertisement Expenses800Dr
F0000001Cash1050Cr
F00000021-Apr-2008ReceiptR001Shweta Computers7500Crudi-Magic
F0000002Cash7500Dr
F00000031-Apr-2008JournalJ001Shweta Computers10000Dr
F0000003Sales10000Cr
F00000041-Apr-2008Credit NoteCN001Shweta Computers500Cr
F0000004Discount500Dr
Sheet1
 
     
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