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  • Rasel Mia 474

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    mahamudulhasan825657
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    This document is a customer ledger for Customer 1170PROD0474 from Runner Automobiles Ltd. It shows the customer purchased a BULLET-100CC-V2-RED motorcycle for 109,000 with a 9,000 discount and paid a 19,600 down payment. It then lists the customer's monthly emi collections of 5,400 reducing the balance over time. The current balance is 91,088.

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    This document is a customer ledger for Customer 1170PROD0474 from Runner Automobiles Ltd. It shows the customer purchased a BULLET-100CC-V2-RED motorcycle for 109,000 with a 9,000 discount and paid a 19,600 down payment. It then lists the customer's monthly emi collections of 5,400 reducing the balance over time. The current balance is 91,088.

    Copyright:

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

    Rasel Mia 474

    Uploaded by

    mahamudulhasan825657
    This document is a customer ledger for Customer 1170PROD0474 from Runner Automobiles Ltd. It shows the customer purchased a BULLET-100CC-V2-RED motorcycle for 109,000 with a 9,000 discount and paid a 19,600 down payment. It then lists the customer's monthly emi collections of 5,400 reducing the balance over time. The current balance is 91,088.

    Copyright:

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

    Customer Ledger

    Runner Automobiles Ltd

    Customer 1170PROD0474 Sku Code: BULLET-100CC-V2-RED Phone: 01813130573


    Code:
    Customer Md.Rasel Mia Engine No: RB111YAH190814717 Fax:
    Name:
    Cust. Address: Mahila madasha Munsh Chassis No: BRBVAG190814717 Email:

    Sl No Trans Date Bill No Description Debit Credit Balance

    1 26-Jun-2021 MRN210713-0456 Customer_Invoice_Receivable 109,000.00 0.00 109,000.00

    2 26-Jun-2021 MRN210713-0457 Invoice_Discount 0.00 9,000.00 100,000.00

    3 26-Jun-2021 MRN210713-0458 Vehicle_Registration_Fee_Due 10,400.00 0.00 110,400.00

    4 26-Jun-2021 MRN210713-0459 Service_Charge_Due 32,688.00 0.00 143,088.00

    5 26-Jun-2021 MRN210713-0460 DownPayment_Collection 0.00 19,600.00 123,488.00

    6 19-Jul-2021 MRN210719-0310 Emi_Collection 0.00 5,400.00 118,088.00

    7 22-Aug-2021 MRN210822-0262 Emi_Collection 0.00 5,400.00 112,688.00

    8 30-Aug-2021 MRN210830-0102 Emi_Collection 0.00 5,400.00 107,288.00

    9 31-Aug-2021 MRN210831-0692 Emi_Collection 0.00 5,400.00 101,888.00

    10 28-Sep-2021 MRN210928-0253 Emi_Collection 0.00 5,400.00 96,488.00

    11 07-Oct-2021 MRN211007-0315 Emi_Collection 0.00 5,400.00 91,088.00

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