Scribd Logo
Upload

Welcome to Scribd!

  • Akthari Traders

    Uploaded by

    aravisara5
    5 views2 pages
    This customer ledger document from Venora (Pvt) Ltd shows transactions between April 1, 2021 and March 31, 2022 for their customer Akthari Traders (Pvt) Ltd. It lists a debit note from October 8, 2021 for the supply of materials for modification work for Rs. 17,958.75 and a credit note from November 23, 2021 where Rs. 17,958.75 was received from the customer, closing the balance.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This customer ledger document from Venora (Pvt) Ltd shows transactions between April 1, 2021 and March 31, 2022 for their customer Akthari Traders (Pvt) Ltd. It lists a debit note from October 8, 2021 for the supply of materials for modification work for Rs. 17,958.75 and a credit note from November 23, 2021 where Rs. 17,958.75 was received from the customer, closing the balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Akthari Traders

    Uploaded by

    aravisara5
    This customer ledger document from Venora (Pvt) Ltd shows transactions between April 1, 2021 and March 31, 2022 for their customer Akthari Traders (Pvt) Ltd. It lists a debit note from October 8, 2021 for the supply of materials for modification work for Rs. 17,958.75 and a credit note from November 23, 2021 where Rs. 17,958.75 was received from the customer, closing the balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    VENORA (PVT) LTD

    CUSTOMER LEDGER

    Customer : AKTHARI TRADERS (PVT) LTD


    From Date : 01/04/2021

    To Date : 31/03/2022

    Open
    Document Invoice No Document Document Type Narration
    Date No
    08/10/2021 LS/187/2021 DEEAG00000 Debit Note SUPPLY OF MATERIALS FOR MODIFICATION WORK
    0059 /LS/187/2021
    23/11/2021 CREAG00000 Credit Note Funds Received From Akthari Traders ( Pvt ) Ltd
    0052

    Clos

    © Scienter
    CUSTOMER LEDGER
    User : 880a715d-
    67aa-4b57-
    9058-
    b4d5613b7dcc
    Date : 20/06/2023

    Time : 12:19 PM

    Opening Balance
    tion Dr Amount Cr Amount
    Y OF MATERIALS FOR MODIFICATION WORK 17,958.75 0.00
    7/2021
    Received From Akthari Traders ( Pvt ) Ltd 0.00 17,958.75
    17,958.75 17,958.75
    Closing Balance

    © Scienter

    You might also like