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    Jinnah Education System Dahranwala
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    This accounts payable ledger shows that Jinnah Education System owes a total of Rs 13,320 to three suppliers as of December 30, 2019. Hafiz Book Center is owed Rs 11,770 for an invoice from November 5, 2019. Azeem Book Center is owed Rs 550 for an invoice also from November 5, 2019. Saleem Books HSP is owed Rs 1,000 for an invoice due on November 20, 2019. No payments have been made against any of the invoices.

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    This accounts payable ledger shows that Jinnah Education System owes a total of Rs 13,320 to three suppliers as of December 30, 2019. Hafiz Book Center is owed Rs 11,770 for an invoice from November 5, 2019. Azeem Book Center is owed Rs 550 for an invoice also from November 5, 2019. Saleem Books HSP is owed Rs 1,000 for an invoice due on November 20, 2019. No payments have been made against any of the invoices.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    34 views3 pages

    Accounts Payable

    Uploaded by

    Jinnah Education System Dahranwala
    This accounts payable ledger shows that Jinnah Education System owes a total of Rs 13,320 to three suppliers as of December 30, 2019. Hafiz Book Center is owed Rs 11,770 for an invoice from November 5, 2019. Azeem Book Center is owed Rs 550 for an invoice also from November 5, 2019. Saleem Books HSP is owed Rs 1,000 for an invoice due on November 20, 2019. No payments have been made against any of the invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    JINNAH EDUCATION SYSTEM

    Accounts Payable Ledger Total Due: $ 13,320.00 12/30/2019


    Current Date:
    Date Invoice Number Supplier Name Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6
    11/05/19 Prvs blnce Hafiz Book Center Rs 11,770.00 11/05/19 Rs 11,770.00
    Azeem Book center Rs 550.00 11/05/19 Rs 550.00
    Saleem Books HSP Rs 1,000.00 11/20/19 Rs 1,000.00
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