Delete
Are you sure you want to delete this?
auto_ledger
- debit
- GROUP COMP/REG + AP + PA (EXPENSE) (AFGHAN)
- par
- @ 6700/40 FABRIC CONTAINER OR AS PER DESCRIPTION
- amount
- 6700
- credit
- GROUP COMP/REG + AP + PA (AFGHAN) (PAYABLE)
- dcode
- 03-01-01-012
- ccode
- 02-01-05-006
- type
- Afghan