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  • DHA - Corporate Ledger MAY-20 (Received Amount & Remaining Balance)

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    Abdurrehman Shaheen
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    DHA - Corporate Ledger MAY-20(Received Amount & Remaining Balance).xlsx

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    14 views4 pages

    DHA - Corporate Ledger MAY-20 (Received Amount & Remaining Balance)

    Uploaded by

    Abdurrehman Shaheen

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Customer Name

    ARY
    Paramount
    Nimco
    Delish Food
    Marahib
    Al-Haaj Akhter
    U.S Ambassi
    Sabri Resturent
    Major Abid
    Regent Plaza
    TOTAL
    DHA Corpor
    Previous Balance MAY till Balance
    1025727
    581,076 0
    399,799 0
    3,410 0
    25,398 0
    7,950 0
    197,525 24,769
    93,173 0
    33,078 0
    61,377 0
    1,402,786 24,769
    DHA Corporate Ledger -2020(MAY)
    Cash/Amount Received Total Balance
    1025727
    0 581,076
    399,800 (1)
    0 3,410
    0 25,398
    0 7,950
    197,525 24,769
    0 93,173
    0 33,078
    0 61,377
    597,325 1,855,957
    ger -2020(MAY)
    Cheque No/Bank Slip No

    5846482/5846468

    5846481/5846482

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