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    SAPPHIRE FIBRES LIMITED SFL03 Supplier Ledger Report Supplier Name From Supplier Name To Supplier Number From: Supplier Number To Supplier Type Report Run Date: 08-MAY-12 Transaction Type Date Gross Payment PAYMENT Pervaizumar Enterprises (1037) - CLEARING AND FWD AGENT MIXED PAYMENT Total Total Val Incl. STax Debit Bal Credit 16,707.00 Closing Balance Supplier Total Supplier Opening Balance Page Entered Currency Opening Balance To Credit Debit Number From.00 Supplier

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    SAPPHIRE FIBRES LIMITED SFL03 Supplier Ledger Report Supplier Name From Supplier Name To Supplier Number From: Supplier Number To Supplier Type Report Run Date: 08-MAY-12 Transaction Type Date Gross Payment PAYMENT Pervaizumar Enterprises (1037) - CLEARING AND FWD AGENT MIXED PAYMENT Total Total Val Incl. STax Debit Bal Credit 16,707.00 Closing Balance Supplier Total Supplier Opening Balance Page Entered Currency Opening Balance To Credit Debit Number From.00 Supplier

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    17 views1 page

    Supplier Ledger Report

    Uploaded by

    Functionalg
    SAPPHIRE FIBRES LIMITED SFL03 Supplier Ledger Report Supplier Name From Supplier Name To Supplier Number From: Supplier Number To Supplier Type Report Run Date: 08-MAY-12 Transaction Type Date Gross Payment PAYMENT Pervaizumar Enterprises (1037) - CLEARING AND FWD AGENT MIXED PAYMENT Total Total Val Incl. STax Debit Bal Credit 16,707.00 Closing Balance Supplier Total Supplier Opening Balance Page Entered Currency Opening Balance To Credit Debit Number From.00 Supplier

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    SAPPHIRE FIBRES LIMITED

    SFL03
    Supplier Ledger Report
    Supplier Name From

    Supplier Name To

    Supplier Number From:


    Supplier Number To

    Supplier Type

    Report Run Date: 08-MAY-12

    1037
    1037

    Transaction
    Type

    Date

    V#

    Gross
    Payment

    Payment

    WH.I.T

    Pervaizumar Enterprises (1037) - CLEARING AND FWD AGENT

    WH.S.T
    0818932-3

    KARACHI

    MIXED

    PAYMENT

    Total

    0377

    8,960.00

    0706

    762,393.00
    771,353.00

    Val Excl.
    STax

    SED

    STax

    771,353.00

    745,686.00 16,707.00

    754,646.00

    Total

    :1

    Val Incl.
    STax

    Debit

    Bal

    Credit

    Curr

    1,398,743.00
    1,398,743.00

    PKR

    1,389,783.00
    627,390.00

    16,707.00
    Closing Balance

    Supplier Total

    :1

    Supplier Opening Balance

    8,960.00

    754,646.00

    : 27-FEB-12

    Page

    Entered Currency

    Opening Balance

    LC#02/002 27-FEB-12
    /11274PUE
    54382865 27-FEB-12

    : 27-FEB-12

    To

    Credit

    Debit

    Number

    From

    16,707.00

    627,390.00

    PKR

    .00
    Supplier Closing Balance

    627,390.00

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