LedgerPro
Transaction Approval

Journal Voucher — Internal

This transaction is still in DRAFT

Details

Reference

Internal

Reference No

JV-0077

Entry No

DRAFT

Txn Date

31-07-2026

Due Date

31-07-2026

Supplier Invoice Reference

-

Is Import

No

ProductQtyRateDiscountTaxAmount

Depreciation — Chiller Units

A5120

1 LOT24,800.000 % (0)No Vat24,800.00

Notes

Monthly depreciation posting for cold-room assets.

Sub Total

24,800.00

Discount(0%)

-

Non-Taxable Total

24,800.00

Taxable Total

-

VAT

-

Grand Total

NPR24,800.00

Transaction Approval | LedgerPro