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  • The Mobile Store: Combined Ledger

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    Md. Shamim Khan
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    The document is a ledger from The Mobile Store detailing transactions with a customer, Gazi Telecom. It shows purchases of mobile products from July 27th to September 1st totaling over $1 million, along with payments received reducing the balance to $0. The ledger tracks purchases by invoice number, payments received, debit and credit amounts, and running balance.

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    The document is a ledger from The Mobile Store detailing transactions with a customer, Gazi Telecom. It shows purchases of mobile products from July 27th to September 1st totaling over $1 million, along with payments received reducing the balance to $0. The ledger tracks purchases by invoice number, payments received, debit and credit amounts, and running balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    36 views1 page

    The Mobile Store: Combined Ledger

    Uploaded by

    Md. Shamim Khan
    The document is a ledger from The Mobile Store detailing transactions with a customer, Gazi Telecom. It shows purchases of mobile products from July 27th to September 1st totaling over $1 million, along with payments received reducing the balance to $0. The ledger tracks purchases by invoice number, payments received, debit and credit amounts, and running balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    The Mobile Store

    Address : 13, KDA Avenue, Khulna (Opposite of Banglalink Customer Care)


    Phone :01615150077 Fax : E-mail : tmskhulna@yahoo.com Web : www.facebook.com/tmsbangladesh

    Combined Ledger

    Buyer Name : GAZI TELECOM 01921330330

    Address : KHULNA

    Mobile : +880 , +880 , +880

    Date Particulars Referance No. Debit( $ ) Credit( $ ) Balance( $ )


    27/07/20 Openning Balance -112,910
    27/07/20 Puchase LP-TMS-Kh-2020-000099 INV- 27072020 0 130,000 -242,910
    30/07/20 Payment PM-TMS-Kh-2020-000063 Previous Dues 242,910 0 0
    30/07/20 Puchase LP-TMS-Kh-2020-000105 INV- 8311 0 15,720 -15,720
    04/08/20 Puchase LP-TMS-Kh-2020-000109 INV- 8332 0 41,720 -57,440
    08/08/20 Puchase LP-TMS-Kh-2020-000113 INV- 08082020 0 158,020 -215,460
    11/08/20 Puchase LP-TMS-Kh-2020-000119 INV- 8397 0 92,960 -308,420
    16/08/20 Puchase LP-TMS-Kh-2020-000124 INV- 38111 0 309,340 -617,760
    16/08/20 Payment PM-TMS-Kh-2020-000081 Previous Dues 308,420 0 -309,340
    22/08/20 Puchase LP-TMS-Kh-2020-000136 INV- 38156 0 63,980 -373,320
    22/08/20 Puchase LP-TMS-Kh-2020-000137 INV- 38158 0 55,950 -429,270
    25/08/20 Puchase LP-TMS-Kh-2020-000141 INV- 38174 0 146,850 -576,120
    26/08/20 Puchase LP-TMS-Kh-2020-000144 INV- 38182 0 55,470 -631,590
    01/09/20 Payment PM-TMS-Kh-2020-000097 PAY BY CHQ 631,590 0 0

    1,182,920 1,070,010

    Date of printing 17/09/20 Time of printing 6:12:43PM Page 1 of 1

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