Scribd Logo
Upload

Welcome to Scribd!

  • Green Way GT Shahdara

    Uploaded by

    usmangreenway50
    6 views2 pages
    This document contains accounting records for SR Traders for December 2023 through February 2024. It lists invoices, payments, and a running balance. The opening balance on August 1, 2024 was Rs. 100,515. Various cash payments, online payments, and expenses like van rent and salaries were recorded over subsequent dates. The closing balance as of February 28, 2024 was Rs. 61,199.

    Original Description:

    Original Title

    Green Way Gt Shahdara

    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 document contains accounting records for SR Traders for December 2023 through February 2024. It lists invoices, payments, and a running balance. The opening balance on August 1, 2024 was Rs. 100,515. Various cash payments, online payments, and expenses like van rent and salaries were recorded over subsequent dates. The closing balance as of February 28, 2024 was Rs. 61,199.

    Copyright:

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

    Green Way GT Shahdara

    Uploaded by

    usmangreenway50
    This document contains accounting records for SR Traders for December 2023 through February 2024. It lists invoices, payments, and a running balance. The opening balance on August 1, 2024 was Rs. 100,515. Various cash payments, online payments, and expenses like van rent and salaries were recorded over subsequent dates. The closing balance as of February 28, 2024 was Rs. 61,199.

    Copyright:

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

    SR TRADERS

    GREEN WAY
    FOR THE TIME PERIOD DEC 2023/JAN/FEB 2024
    DATE DESCRIPTION INVOICE # INVOICE AMOUNT PAYMENT BALANCE
    8/1/2024 7124 100515 0
    20/1/2024 200124 102597 -100515
    20/1/2024 CASH 102597 -203112
    6/2/2024 ONLINE 127000 -100515
    9/2/2023 90224 149701 26485
    15/02/24 VAN RENT JANUARY 30000 -123216
    15/02/24 OB SALARY JANUARY 56418 -93216
    24/02/24 180233 -36798
    28/02/24 BALANCE TRANSFER 203610 -217031
    28/02/24 OB SALARY FEB 44620 -13421
    28/02/24 VAN RENT RENT 30000 31199
    61199

    CLOSING BALANCE 61199


    ERS
    Y
    AN/FEB 2024

    You might also like