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Customer Ledger

Runner Automobiles Ltd

Customer
1170PROD00477 Sku Code: TURBO-125CC-RED Phone: 01815556753
Code:
Customer
MD. ADIL HOSSAIN Engine No: RB116ZAV210512860 Fax:
Name:
Cust. Address: Amligola Chassis No: BRBTAS210512860 Email:

Sl No Trans Date Bill No Description Debit Credit Balance

1 30-Jun-2021 MRN210630-21996 Customer_Invoice_Receivable 169,016.00 0.00 169,016.00

2 30-Jun-2021 MRN210630-21996 Invoice_Discount 0.00 12,000.00 157,016.00

3 30-Jun-2021 MRN210630-21997 Processing_fee_Due 500.00 0.00 157,516.00

4 30-Jun-2021 MRN210630-21997 Processing_fee_Collection 0.00 500.00 157,016.00

5 30-Jun-2021 MRN210630-21997 Vehicle_Registration_Fee_Due 11,700.00 0.00 168,716.00

6 30-Jun-2021 MRN210630-21997 DownPayment_Collection 0.00 25,100.00 143,616.00

7 23-Aug-2021 MRN210823-0363 Emi_Collection 0.00 6,000.00 137,616.00

8 31-Aug-2021 MRN210831-0750 Emi_Collection 0.00 6,000.00 131,616.00

9 30-Sep-2021 MRN210930-0740 Emi_Collection 0.00 6,000.00 125,616.00

10 31-Oct-2021 MRN211031-1329 Emi_Collection 0.00 6,000.00 119,616.00

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