Anjum

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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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