Andinet Corporation

Customer Ledgers
For the Period
Filter Criteria includes: Report order is by ID. Report is printed in Detail Format.
From Dec 1, 2021 to Dec 31, 2021

Customer ID Date Trans No Type Debit Amt Credit Amt Balance

Customer
1201-01 12/1/21 Balance Fwd 31,500.00
Wosen Ritails 12/4/21 CR#132 CRJ 547.83 547.83 31,500.00
12/4/21 CR#132 CRJ 31,500.00 0.00
12/9/21 #cR CRJ 2,346.06 2,346.06 0.00
12/15/21 #SI86 SJ 0.00

1201-02 12/1/21 Balance Fwd 77,400.00

Star Supermarket

1201-03 12/1/21 Balance Fwd 56,700.00

Tsega Stores 12/9/21 CK#T042 CRJ 568.70 568.70 56,700.00
12/9/21 CK#T042 CRJ 32,700.00 24,000.00

Report Total 3,462.59 67,662.59 101,400.00

07/12/2022 at 07:03:31 Page: 1