Professional Documents
Culture Documents
Partner Ledger
Partner Ledger
2024
Matching Amount
JRNL Account Ref Due Date Debit Credit Balance
Number Currency
Unique Promo Canada
BILL/2024/05/0009-upA/2024/010 (C&B
29/05/2024 BILL 211000 29/05/2024 8,639.10 QR -8,639.10 QR -8,639.10 QR
0097745104
30/05/2024 BILL 211000 BILL/2024/05/0010 30/05/2024 1,432.80 QR -1,432.80 QR -10,071.90 QR
31/05/2024 BILL 211000 BILL/2024/05/0011-UPA/2024/012 01/06/2024 53.88 QR -53.88 QR -10,125.78 QR
Total Unique Promo Canada 10,125.78 QR -10,125.78 QR
Total 0.00 QR 10,125.78 QR -10,125.78 QR