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    Customer Ledger Sample

    Uploaded by

    abdulrahim898

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Customer Ledger Sample

    Uploaded by

    abdulrahim898
    9 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Customer Ledger Sample

    Uploaded by

    abdulrahim898

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Esskay & Sons

    To,
    Customer Name
    Seriol Tax Period invoice Cheque Days
    Invoice Date Value Sales Tax Total Value Due Date Cheque No. Chaque Date Balance
    No. Month No. Amount Daly
    Balance 1983349
    1 Aug-21 94 7-Aug-2021 1964350 333940 2298290 3-Feb-2022 63649687 4500000 15-Dec-2021 _ -218362
    2 Aug-21 103 9-Aug-2021 1848800 314296 2163096 5-Feb-2022 _ 1944734
    3 Aug-21 108 10-Aug-2021 1876500 319005 2195505 6-Feb-2022 _ 4140239
    4 Aug-21 112 11-Aug-2021 2019814 343368 2363182 7-Feb-2022 53649689 6483350 18-Dec-2021 _ 20072
    5 Aug-21 169 26-Aug-2021 1012800 172176 1184976 22-Feb-2022 53649691 1000000 16-Dec-2021 _ 205048
    6 Oct-21 244 23-Oct-2021 2206800 375156 2581956 21-Apr-2022 53649692 2500000 20-Jan-2022 _ 287004
    7 Oct-21 246 25-Oct-2021 1961600 333472 2295072 23-Apr-2022 _ 2582076
    8 Oct-21 247 26-Oct-2021 2329400 395998 2725398 24-Apr-2022 _ 5307474
    9 Oct-21 248 27-Oct-2021 1839000 312630 2151630 25-Apr-2022 53649697 7705049 9-Feb-2022 _ -245945
    10 Oct-21 249 28-Oct-2021 2118528 360150 2478678 26-Apr-2022 _ 2232733
    11 Nov-21 270 16-Nov-2021 2435800 414086 2849886 15-May-2022 _ 5082619
    12 Nov-21 273 17-Nov-2021 2314010 393382 2707392 16-May-2022 _ 7790010
    13 Nov-21 276 18-Nov-2021 2618485 445142 3063627 17-May-2022 _ 10853638
    14 Nov-21 281 20-Nov-2021 2131325 362325 2493650 19-May-2022 _ 13347288
    15 Nov-21 285 22-Nov-2021 2282345 387999 2670344 21-May-2022 _ 16017632
    16 0 0 _ 16017632
    17 0 0 _ 16017632
    18 0 0 _ 16017632
    19 0 0 _ 16017632
    20 0 0 _ 16017632
    21 0 0 _ 16017632
    22 0 0 _ 16017632
    23 0 0 _ 16017632
    24 0 0 _ 16017632
    Total 30959557 5263125 36222682 22188399 16017632

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