Scribd Logo
Upload

Welcome to Scribd!

  • Statement - Allied School Faiz Campus Fatehpur

    Uploaded by

    Sheraz Ahmad
    26 views1 page
    This document is a statement from Allied School Faiz Campus Fatehpur to CodeHEX Solutions detailing invoices and payments between April and July 2020. It shows invoices totaling Rs. 10,000 with payments of Rs. 2,500, leaving a closing balance due of Rs. 7,500. Contact information for customer service, technical support, and admin finance is also provided.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a statement from Allied School Faiz Campus Fatehpur to CodeHEX Solutions detailing invoices and payments between April and July 2020. It shows invoices totaling Rs. 10,000 with payments of Rs. 2,500, leaving a closing balance due of Rs. 7,500. Contact information for customer service, technical support, and admin finance is also provided.

    Copyright:

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

    Statement - Allied School Faiz Campus Fatehpur

    Uploaded by

    Sheraz Ahmad
    This document is a statement from Allied School Faiz Campus Fatehpur to CodeHEX Solutions detailing invoices and payments between April and July 2020. It shows invoices totaling Rs. 10,000 with payments of Rs. 2,500, leaving a closing balance due of Rs. 7,500. Contact information for customer service, technical support, and admin finance is also provided.

    Copyright:

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

    Statement

    Allied School Faiz Campus Fatehpur From CodeHEX Solutions


    01-01-0001 Jalal Pur Jattan Road
    Gujrat, Pakistan
    To
    Customer Services
    17-07-2020
    +92-546-586319
    Technical Support
    +92-332-6613111
    Admin Finance
    +92-335-6613119

    Date Description Debit Credit Balance

    09-04-2020 Invoice 2029 2,500.00 2,500.00 Dr

    16-04-2020 Invoice 2029 — Receipt 2,500.00 0.00

    01-05-2020 Invoice 2135 2,500.00 2,500.00 Dr

    01-06-2020 Invoice 2249 2,500.00 5,000.00 Dr

    01-07-2020 Invoice 2354 2,500.00 7,500.00 Dr

    Total debits 10,000.00 PKR Dr

    Total credits 2,500.00 PKR Cr

    Closing balance 7,500.00 PKR Dr

    You might also like