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  • Getjobid 453459

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    Talha Khalid
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    This document provides a summary of vendor balances as of June 8, 2021 for four vendors under the category of miscellaneous subcontractors for Asia Feed Mills. It shows the vendor numbers, names, types, debit amounts, credit amounts, and current balances for each vendor, with a total for all vendors of Rs. 78,700 in debits, Rs. 152,225 in credits, and an overall balance of Rs. 555,426.

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    This document provides a summary of vendor balances as of June 8, 2021 for four vendors under the category of miscellaneous subcontractors for Asia Feed Mills. It shows the vendor numbers, names, types, debit amounts, credit amounts, and current balances for each vendor, with a total for all vendors of Rs. 78,700 in debits, Rs. 152,225 in credits, and an overall balance of Rs. 555,426.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Getjobid 453459

    Uploaded by

    Talha Khalid
    This document provides a summary of vendor balances as of June 8, 2021 for four vendors under the category of miscellaneous subcontractors for Asia Feed Mills. It shows the vendor numbers, names, types, debit amounts, credit amounts, and current balances for each vendor, with a total for all vendors of Rs. 78,700 in debits, Rs. 152,225 in credits, and an overall balance of Rs. 555,426.

    Copyright:

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

    IBS - HO Report Date : 08-JUN-21 12:15 PM

    Vendor Balances as on 08-Jun-2021 of (Asia Feed Mills) of (Misc. Subcontractors)


    Vendor # Vendor Name Vendor Type Debit Credit Current Balance
    C

    3079 Irshad Steel Fixer S/o M.Hanif (36303- Misc. Subcontractors 0 15,700 (15,700)
    1667756-5)
    1054 Mushtaq Shuttering S/O Ghulam Yaseen Misc. Subcontractors 7,700 0 242,619
    (38102-0900451-5)
    3097 Sadiq Concrete Work Misc. Subcontractors 71,000 0 71,000
    1523 Wages Payable Misc. Subcontractors 0 136,525 198,107

    Total : 78,700 152,225 555,426

    Grand Total : (73,525) 78,700 152,225 555,426

    B Page 1 of 1

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