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    Partner Ledger

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    aseelalkhateeb060
    This document is a partner ledger for Lazer Center that shows transactions between February 1st and 3rd, 2024. It lists invoices issued to three partners - Aseel Alkhateeb with a balance of 460 SR, Lazer Center with a balance of 6,900 SR, and Sahar Khairi with a balance of 394.45 SR. Each partner's transactions are displayed with dates, journal IDs, account numbers, references, debits and credits.

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    Partner Ledger

    Uploaded by

    aseelalkhateeb060
    4 views1 page
    This document is a partner ledger for Lazer Center that shows transactions between February 1st and 3rd, 2024. It lists invoices issued to three partners - Aseel Alkhateeb with a balance of 460 SR, Lazer Center with a balance of 6,900 SR, and Sahar Khairi with a balance of 394.45 SR. Each partner's transactions are displayed with dates, journal IDs, account numbers, references, debits and credits.

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    This document is a partner ledger for Lazer Center that shows transactions between February 1st and 3rd, 2024. It lists invoices issued to three partners - Aseel Alkhateeb with a balance of 460 SR, Lazer Center with a balance of 6,900 SR, and Sahar Khairi with a balance of 394.45 SR. Each partner's transactions are displayed with dates, journal IDs, account numbers, references, debits and credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Partner Ledger

    Uploaded by

    aseelalkhateeb060
    This document is a partner ledger for Lazer Center that shows transactions between February 1st and 3rd, 2024. It lists invoices issued to three partners - Aseel Alkhateeb with a balance of 460 SR, Lazer Center with a balance of 6,900 SR, and Sahar Khairi with a balance of 394.45 SR. Each partner's transactions are displayed with dates, journal IDs, account numbers, references, debits and credits.

    Copyright:

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

    2024-02-03 13:18 Lazer Center 1 / 1

    Partner Ledger
    Company: Target Moves:
    Lazer Center All Posted Entries
    Date JRNL Account Ref Debit Credit Balance
    - Aseel Alkhateeb 460.00 SR 0.00 SR 460.00 SR

    2024-02-01 INV 142011 INV/2024/00004-INV/2024/00004 115.00 SR 0.00 SR 115.00 SR

    2024-02-03 INV 142011 INV/2024/00006-INV/2024/00006 115.00 SR 0.00 SR 230.00 SR

    2024-02-03 INV 142011 INV/2024/00005-INV/2024/00005 115.00 SR 0.00 SR 345.00 SR

    2024-02-03 INV 142011 INV/2024/00007-INV/2024/00007 115.00 SR 0.00 SR 460.00 SR

    - Lazer Center 6,900.00 SR 0.00 SR 6,900.00 SR

    2024-02-01 INV 142011 INV/2024/00002-INV/2024/00002 3,450.00 SR 0.00 SR 3,450.00 SR

    2024-02-01 INV 142011 INV/2024/00001-INV/2024/00001 3,450.00 SR 0.00 SR 6,900.00 SR

    - Sahar Khairi 394.45 SR 0.00 SR 394.45 SR

    2024-02-01 INV 142011 INV/2024/00003-INV/2024/00003 394.45 SR 0.00 SR 394.45 SR

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