Scribd Logo
Upload

Welcome to Scribd!

  • Zaheer Traders - Darya Khan Ledger Care Baby-1

    Uploaded by

    PSX Technical Analysis
    7 views1 page
    This ledger book details transactions between Ashraf & Sons and Zaheer Traders from December 2022 to July 2023. It shows an opening balance of Rs. 1,100,384 owed by Zaheer Traders and subsequent invoices, cash payments, and a final balance of Rs. 778,541 still owed as of July 5, 2023. Cash payments totaling Rs. 3,100,000 are recorded against invoices and debit amounts totaling Rs. 3,878,541, leaving the closing balance. The ledger tracks sales, payments, and the running total balance over time.

    Original Description:

    Original Title

    ZAHEER TRADERS -DARYA KHAN LEDGER CARE BABY-1

    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 ledger book details transactions between Ashraf & Sons and Zaheer Traders from December 2022 to July 2023. It shows an opening balance of Rs. 1,100,384 owed by Zaheer Traders and subsequent invoices, cash payments, and a final balance of Rs. 778,541 still owed as of July 5, 2023. Cash payments totaling Rs. 3,100,000 are recorded against invoices and debit amounts totaling Rs. 3,878,541, leaving the closing balance. The ledger tracks sales, payments, and the running total balance over time.

    Copyright:

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

    Zaheer Traders - Darya Khan Ledger Care Baby-1

    Uploaded by

    PSX Technical Analysis
    This ledger book details transactions between Ashraf & Sons and Zaheer Traders from December 2022 to July 2023. It shows an opening balance of Rs. 1,100,384 owed by Zaheer Traders and subsequent invoices, cash payments, and a final balance of Rs. 778,541 still owed as of July 5, 2023. Cash payments totaling Rs. 3,100,000 are recorded against invoices and debit amounts totaling Rs. 3,878,541, leaving the closing balance. The ledger tracks sales, payments, and the running total balance over time.

    Copyright:

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

    Ashraf & Sons Ledger Book

    Contact: 0300-6053221 From: 05-Jun-20 To: 05-Jul-23

    Party Code & Name: ( C-0392 ) ZAHEER TRADERS

    Salesman: MALIK JAVED / CARE BABY TOWN

    Date Ledger # Label Remarks Debit Credit Total

    31-Dec-22 PY-0066 Opening Blance Opening Blance 1,100,384 0 1,100,384 Dr

    04-Jan-23 R-84 Meezan Online Cash In 0 200,000 900,384 Dr

    10-Jan-23 R-84 Meezan Online Cash In 0 200,000 700,384 Dr

    18-Jan-23 R-84 Meezan Online Cash In 0 100,000 600,384 Dr

    25-Jan-23 R-84 Meezan Online Cash In 0 100,000 500,384 Dr

    08-Feb-23 R-84 Meezan Online Cash In 0 100,000 400,384 Dr

    09-Feb-23 PY-0066 Stock Invoice 13101/36 325,443 0 725,827 Dr

    16-Feb-23 R-84 Meezan Online Cash In 0 100,000 625,827 Dr

    22-Feb-23 PY-0066 Stock Invoice 13253/12 117,622 0 743,449 Dr

    03-Mar-23 R-84 Meezan Online Cash In 0 100,000 643,449 Dr

    09-Mar-23 R-84 Meezan Online Cash In 0 100,000 543,449 Dr

    19-Mar-23 PY-0066 Stock Invoice 13551/64 626,142 0 1,169,591 Dr

    22-Mar-23 R-84 Meezan Online Cash In 0 100,000 1,069,591 Dr

    29-Mar-23 R-84 Meezan Online Cash In 0 200,000 869,591 Dr

    02-Apr-23 PY-0066 Stock Invoice 13788/141 1,386,088 0 2,255,679 Dr

    05-Apr-23 R-171 Meezan Online Slip #: 5237560 0 250,000 2,005,679 Dr

    19-Apr-23 R-84 Meezan Online Cash In 0 200,000 1,805,679 Dr

    02-May-23 R-94 Meezan Online Rec: 7603569 0 300,000 1,505,679 Dr

    09-May-23 R-100 Meezan Online Recipt # 7603573 0 300,000 1,205,679 Dr

    16-May-23 R-108 Meezan Online Slip #:7603580 0 250,000 955,679 Dr

    23-May-23 R-118 Meezan Online 7603584 0 200,000 755,679 Dr

    05-Jun-23 R-131 Meezan Online Slip no:7603592 0 200,000 555,679 Dr

    13-Jun-23 SL-0881 Sales Invoice 322,862 0 878,541 Dr

    22-Jun-23 R-171 Meezan Online Slip #: 2822066 0 100,000 778,541 Dr


    3,878,541 3,100,000

    05-Jul-23 1:57:19PM Powered By Devarcadia 0322-6300412 Page 1 of 1

    You might also like