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  • Meezan Trading Company: Customer Ledger

    Diunggah oleh

    MEEZAN OFFICE
    8 tayangan1 halaman
    Hafiz Auto's customer ledger from January 12, 2018 to June 22, 2019 is shown. It lists transactions including opening balance, sale invoices, receipts from customers, discounts, and sale returns. The ledger shows a beginning balance of -1 and ending balance of 633,566 after total debits of 1,684,863 and credits of 1,051,297.

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    Judul Asli

    Cus Ledger Report

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    Hafiz Auto's customer ledger from January 12, 2018 to June 22, 2019 is shown. It lists transactions including opening balance, sale invoices, receipts from customers, discounts, and sale returns. The ledger shows a beginning balance of -1 and ending balance of 633,566 after total debits of 1,684,863 and credits of 1,051,297.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    8 tayangan1 halaman

    Meezan Trading Company: Customer Ledger

    Diunggah oleh

    MEEZAN OFFICE
    Hafiz Auto's customer ledger from January 12, 2018 to June 22, 2019 is shown. It lists transactions including opening balance, sale invoices, receipts from customers, discounts, and sale returns. The ledger shows a beginning balance of -1 and ending balance of 633,566 after total debits of 1,684,863 and credits of 1,051,297.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Meezan Trading Company

    Customer Ledger
    Customer Code: 20106021 From : 01/12/2018
    Customer Name : HAFIZ AUTO (IQBAL TOWN) To : 22/06/2019

    Date V.No Type Description Debit Credit Balance


    30/11/2018 0 Opening Balance -1

    05/12/2018 1218 SA Sale Invoice 76,171.00 76170

    28/12/2018 16793 RC Hafiz Auto. 34,170.00 42000

    31/12/2018 256 JV Discount Allowed on Dealers Scheme. 42,000.00 0


    (31-12-2018)
    03/01/2019 1280 SA Sale Invoice 438,092.00 438092

    11/02/2019 16941 RC Hafiz Auto. 150,000.00 288092

    11/02/2019 16944 RC Hafiz Auto. 288,100.00 -8

    18/02/2019 1376 SA Sale Invoice 164,150.00 164142

    18/03/2019 17034 RC Hafiz Auto. 164,150.00 -8

    04/04/2019 1487 SA Sale Invoice 221,578.00 221570

    19/04/2019 17136 RC Hafiz Auto. 221,570.00 0

    29/04/2019 1533 SA Sale Invoice 123,225.00 123225

    09/05/2019 85 SR Sale Return 8,307.00 114918

    23/05/2019 17234 RC Hafiz Auto. 143,000.00 78831

    23/05/2019 1578 SA Sale Invoice 554,734.00 633565

    23/05/2019 1579 SA Sale Invoice 106,913.00 221831

    Grand Total: 1,684,863.00 1,051,297.00 633,566.00

    Saturday, 22 Jun, 2019


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