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  • Received From Account Build Co 2 000 31-12-2020@CashBook

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    Buildco Accounts
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    A cash report shows a transfer of Rs. 2000 from Account Build Co on August 12, 2020. Rs. 1000 was spent to pay Afnan for transporting goods from Peshawar to the office, and Rs. 1000 was spent paying the office boy Naeem. After these expenses, the total balance is Rs. 0.

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    A cash report shows a transfer of Rs. 2000 from Account Build Co on August 12, 2020. Rs. 1000 was spent to pay Afnan for transporting goods from Peshawar to the office, and Rs. 1000 was spent paying the office boy Naeem. After these expenses, the total balance is Rs. 0.

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    4 views1 page

    Received From Account Build Co 2 000 31-12-2020@CashBook

    Uploaded by

    Buildco Accounts
    A cash report shows a transfer of Rs. 2000 from Account Build Co on August 12, 2020. Rs. 1000 was spent to pay Afnan for transporting goods from Peshawar to the office, and Rs. 1000 was spent paying the office boy Naeem. After these expenses, the total balance is Rs. 0.

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    © All Rights Reserved
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    of 1

    CASH REPORT

    (Received from Account Build Co (2,000))

    All Entries

    DATE REMARK DEBIT CREDIT BALANCE

    Transfered by account Build Co


    08/12/2020 2000.00 2000.00
    from Bilal Bhai

    To Afnan for kraya from


    08/12/2020 1000.00 1000.00
    Peshawar to office

    08/12/2020 To Naeem office boy 1000.00 0.00

    Total 2000.00 2000.00 0.00

    Powered by: CashBook

    https://cbook.page.link/share

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