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Anjum

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Ali Qasim

The document is a customer ledger for M/S ANJUM TRADERS listing transactions of medical supplies from 2012. It includes details of transactions of 3cc, 5cc and 10cc supplies as well as IV sets and B.T sets with running totals. It also lists amounts received and receivable over time.

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© All Rights Reserved
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Download as xlsx, pdf, or txt

Anjum

Uploaded by

Ali Qasim
23 views2 pages
The document is a customer ledger for M/S ANJUM TRADERS listing transactions of medical supplies from 2012. It includes details of transactions of 3cc, 5cc and 10cc supplies as well as IV sets and B.T sets with running totals. It also lists amounts received and receivable over time.

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© © All Rights Reserved

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The document is a customer ledger for M/S ANJUM TRADERS listing transactions of medical supplies from 2012. It includes details of transactions of 3cc, 5cc and 10cc supplies as well as IV sets and B.T sets with running totals. It also lists amounts received and receivable over time.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
23 views2 pages

Anjum

Uploaded by

Ali Qasim
The document is a customer ledger for M/S ANJUM TRADERS listing transactions of medical supplies from 2012. It includes details of transactions of 3cc, 5cc and 10cc supplies as well as IV sets and B.T sets with running totals. It also lists amounts received and receivable over time.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
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TROWMEDIC INTERNATIONAL

CUSTOMER LEDGER
CUSTOMER NAME: M/S ANJUM TRADERS

S.NoDate No. of Ctn.3cc/ Ctn Amount 5cc / Ctn Amount 10cc Amount IV Set Amount B.T SET amount stock amount
1 NILL 75 20 144000.00 29 265,350.00 0 10 56,250.00 16 115,200.00 580,800.00
2 23/05/12 10 72000.00 0.00 72,000.00
3 4/7/2012 10 72000.00 10 56,250.00 128,250.00
4 nill 20 144000.00 10 56,250.00 200,250.00
5 0.00 0.00 0.00
6 5/10/2012 12 12 86400.00 0.00 86,400.00
7 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
- - - -
- - - -
518400.00 265350.00 168,750.00 115200.00 1,067,700.00
Date Amount Received Amount Receivable
100,000.00 480,800.00
100,000.00 452,800.00
70,000.00 511,050.00
711,300.00
29/09/12 75,000.00 636,300.00
722,700.00
10/10/2012 29,250.00 693,450.00
693,450.00
693,450.00
693,450.00

374,250.00

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