JV-2026-0087
Delivery vehicle fuel and salik
Date5 May 2026
Total debit AED54,000.00
Total credit AED54,000.00
Created byPriyanka Menon
Approved byNobody yet
Raised13 Jun 2026, 13:00
Supporting documentNone named
| Line narration | |||
|---|---|---|---|
| 6400 — FX gain / loss | Expense booked | 54,000.00 | — |
| 1020 — Bank — Emirates NBD AED | Settled from the AED bank account | — | 54,000.00 |
| Debits and credits agree | 54,000.00 | 54,000.00 | |
2 rows
Figures are in AED. A journal voucher raised in another currency is converted at the rate written on the voucher.
What can be done with this voucher
Reversing raises the mirror voucher rather than rubbing this one out, which is what an audit trail is for. Deleting removes the voucher outright and is only sensible on something raised in error this visit.