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    Inbound 7697270515988947681

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    Ahmad Ullah Rehan
    This document is an account ledger for a dental supply company called A plus dental supply. It shows transactions between January 2000 and September 2023, with opening and closing balances. Several large supply orders and shipments were made, and multiple payments were received from bank accounts which reduced the balance over time. The closing balance as of September 23, 2023 is 88,500 credit.

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

    Inbound 7697270515988947681

    Uploaded by

    Ahmad Ullah Rehan
    13 views1 page
    This document is an account ledger for a dental supply company called A plus dental supply. It shows transactions between January 2000 and September 2023, with opening and closing balances. Several large supply orders and shipments were made, and multiple payments were received from bank accounts which reduced the balance over time. The closing balance as of September 23, 2023 is 88,500 credit.

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    Islami book

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    inbound7697270515988947681

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    This document is an account ledger for a dental supply company called A plus dental supply. It shows transactions between January 2000 and September 2023, with opening and closing balances. Several large supply orders and shipments were made, and multiple payments were received from bank accounts which reduced the balance over time. The closing balance as of September 23, 2023 is 88,500 credit.

    Copyright:

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

    Inbound 7697270515988947681

    Uploaded by

    Ahmad Ullah Rehan
    This document is an account ledger for a dental supply company called A plus dental supply. It shows transactions between January 2000 and September 2023, with opening and closing balances. Several large supply orders and shipments were made, and multiple payments were received from bank accounts which reduced the balance over time. The closing balance as of September 23, 2023 is 88,500 credit.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 1

    DENTAL BRANDS

    0303-7999000 / 042-37227222
    13-Sharif Plaza 26 t The Mall Opp Tnt Office Near Gpo Chowk Lahore

    Account Ledger
    9/23/2023 6:20:20PM
    Account #: 100763 Ledger Date Range: 01/01/2000 -- 23/09/2023
    Title: A plus dental supply
    Description: ASSET

    Invoice # Invoice Type Entry Date Description Debit Credit Balance


    - Op Opening Balance 0 0 0 Dr
    15854 SAL 10/12/2022 COMPOSITE LLIS INTRO KIT : 450,000 0 450,000 Dr
    (Q-60@7500,Disc:0),Freight:0 --
    4092 CRV 19/12/2022 recived pymnt by shahid 0 100,000 350,000 Dr
    4098 CRV 19/12/2022 50000 Recieved in DB Meezan 0 50,000 300,000 Dr
    4099 CRV 19/12/2022 50000 Recieved in DB Meezan 0 50,000 250,000 Dr
    4100 CRV 19/12/2022 250000 Recieved in DB Meezan 0 250,000 0 Dr
    5931 CRV 27/07/2023 Rcvd in M.I Meezan Acc 0 200,000 200,000 Cr
    6022 CRV 07/08/2023 Rcvd in DBM Acc 0 100,000 300,000 Cr
    6024 CRV 07/08/2023 Rcvd in M.I Meezan Acc 0 240,000 540,000 Cr
    22326 SAL 07/08/2023 COMPOSITE LLIS INTRO KIT : 541,500 0 1,500 Dr
    (Q-60@9000,Disc:0),Freight:1500 --
    6177 CRV 19/08/2023 Rcvd in M.I Meezan Acc 0 200,000 198,500 Cr
    6496 CRV 11/09/2023 Rcvd in DBM Acc 0 100,000 298,500 Cr
    6497 CRV 23/09/2023 Rcvd in M.I Meezan Acc 0 95,000 393,500 Cr
    6498 CRV 23/09/2023 Rcvd in M.I Meezan Acc 0 125,000 518,500 Cr
    6499 CRV 23/09/2023 Rcvd in M.I Meezan Acc 0 20,000 538,500 Cr
    23998 SAL 23/09/2023 COMPOSITE LLIS INTRO KIT : 450,000 0 88,500 Cr
    (Q-50@9000,Disc:0),Freight:0 --

    Total 1,441,500
    1,530,000
    Final Balance: 88,500 Cr

    Account Ledger Page 1 of 1

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