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  • CustomerLedgerReport - 1 PDF

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    This customer account statement shows transactions from February 1, 2019 to July 15, 2019 for customer H/Lady Dr. Fatima Saleem. It lists 7 transactions including opening balance, invoices, and credit payments. The ending balance as of July 15, 2019 is Rs. 9,911.

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    This customer account statement shows transactions from February 1, 2019 to July 15, 2019 for customer H/Lady Dr. Fatima Saleem. It lists 7 transactions including opening balance, invoices, and credit payments. The ending balance as of July 15, 2019 is Rs. 9,911.

    Copyright:

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

    CustomerLedgerReport - 1 PDF

    Uploaded by

    sana
    This customer account statement shows transactions from February 1, 2019 to July 15, 2019 for customer H/Lady Dr. Fatima Saleem. It lists 7 transactions including opening balance, invoices, and credit payments. The ending balance as of July 15, 2019 is Rs. 9,911.

    Copyright:

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

    Customer's Account Statement

    11-Shami Road, Civil Lines, Rawalpindi-Pakistan


    Ph: +92-51-111-001-967

    Customer Code : 1 Destination : NAUSHERO FEROZE

    Customer Name : H/Lady Dr. Fatima Saleem

    Business Name : M/s College Homoeo Store

    Sr. Date Particular Debit Credit Balance Remarks


    1 01/02/2019 JV-19/3005 11,915.00 0.00 11,915.00 Opening Balance
    2 18/04/2019 CR-19/1111:16581/2019-04-18 0.00 5,000.00 6,915.00
    3 20/04/2019 INV-19/4109 5,335.20 0.00 12,250.20 Nil
    4 12/05/2019 CR-19/1713:16592/2019-05-12 0.00 5,000.00 7,250.20
    5 22/05/2019 INV-19/4975 2,394.00 0.00 9,644.20 Nil
    6 24/06/2019 INV-19/5805 5,266.80 0.00 14,911.00 Nil
    7 15/07/2019 CR-19/3035:18662/2019-07-15 0.00 5,000.00 9,911.00

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