JV-2026-0089
Office expenses
Date29 Mar 2026
Total debit AED34,000.00
Total credit AED34,000.00
Created byPriyanka Menon
Approved byFahad Al Mansoori
Raised25 Mar 2026, 13:00
Supporting documentNone named
| Line narration | |||
|---|---|---|---|
| 6300 — Bank charges | Expense booked | 34,000.00 | — |
| 1020 — Bank — Emirates NBD AED | Settled from the AED bank account | — | 34,000.00 |
| Debits and credits agree | 34,000.00 | 34,000.00 | |
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.