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  • Partner Ledger

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    nyaega gwaka
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    This ledger shows transactions between Nationwide Electrical Industries Ltd. and their partner Mehta Electricals Ltd. from July 2023. It lists invoices, reference numbers, due dates, debits and credits which have resulted in Mehta Electricals' balance increasing from an initial 6,336,403.26 KSh to a current balance of 6,552,024.06 KSh. The total debit for the period is 215,620.80 KSh and the credit is 0.00 KSh.

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    This ledger shows transactions between Nationwide Electrical Industries Ltd. and their partner Mehta Electricals Ltd. from July 2023. It lists invoices, reference numbers, due dates, debits and credits which have resulted in Mehta Electricals' balance increasing from an initial 6,336,403.26 KSh to a current balance of 6,552,024.06 KSh. The total debit for the period is 215,620.80 KSh and the credit is 0.00 KSh.

    Copyright:

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

    Partner Ledger

    Uploaded by

    nyaega gwaka
    This ledger shows transactions between Nationwide Electrical Industries Ltd. and their partner Mehta Electricals Ltd. from July 2023. It lists invoices, reference numbers, due dates, debits and credits which have resulted in Mehta Electricals' balance increasing from an initial 6,336,403.26 KSh to a current balance of 6,552,024.06 KSh. The total debit for the period is 215,620.80 KSh and the credit is 0.00 KSh.

    Copyright:

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

    Partner Ledger

    Jul 2023 Partners: Mehta Electricals Ltd


    NATIONWIDE ELECTRICAL INDUSTRIES LTD. Partner Categories: All

    JRNL Account Ref Due Date Matching Number Initial Balance Debit Credit Amount Currency Balance
    Mehta Electricals Ltd 6,336,403.26 KSh 215,620.80 KSh 0.00 KSh 6,552,024.06 KSh
    04/07/2023 INV G1001 125136-14593 01/11/2023 6,336,403.26 KSh 13,270.40 KSh 13,270.40 KSh 6,349,673.66 KSh
    04/07/2023 INV G1001 125139-14373 01/11/2023 6,349,673.66 KSh 12,992.00 KSh 12,992.00 KSh 6,362,665.66 KSh
    20/07/2023 INV G1001 125301-PO14735 01/11/2023 6,362,665.66 KSh 189,358.40 KSh 189,358.40 KSh 6,552,024.06 KSh
    Total 6,336,403.26 KSh 215,620.80 KSh 0.00 KSh 6,552,024.06 KSh

    2023-08-22 12:06 NATIONWIDE 1 / 1


    ELECTRICAL
    INDUSTRIES LTD.

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