The document contains tables summarizing payments and bills for suppliers with account codes. It shows supplier CITY TRADERS had total payments of 930,000 but total bills of 1,017,000, leaving a balance of -87,000. Supplier HAMID & CO had total payments of 25,000 and bills of 100,000, leaving a balance of -75,000. The second table provides transaction details for suppliers CITY TRADERS and HAMID & CO with dates, descriptions, invoice numbers, payments and bills, and resulting balances.
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The document contains tables summarizing payments and bills for suppliers with account codes. It shows supplier CITY TRADERS had total payments of 930,000 but total bills of 1,017,000, leaving a balance of -87,000. Supplier HAMID & CO had total payments of 25,000 and bills of 100,000, leaving a balance of -75,000. The second table provides transaction details for suppliers CITY TRADERS and HAMID & CO with dates, descriptions, invoice numbers, payments and bills, and resulting balances.
The document contains tables summarizing payments and bills for suppliers with account codes. It shows supplier CITY TRADERS had total payments of 930,000 but total bills of 1,017,000, leaving a balance of -87,000. Supplier HAMID & CO had total payments of 25,000 and bills of 100,000, leaving a balance of -75,000. The second table provides transaction details for suppliers CITY TRADERS and HAMID & CO with dates, descriptions, invoice numbers, payments and bills, and resulting balances.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online from Scribd
The document contains tables summarizing payments and bills for suppliers with account codes. It shows supplier CITY TRADERS had total payments of 930,000 but total bills of 1,017,000, leaving a balance of -87,000. Supplier HAMID & CO had total payments of 25,000 and bills of 100,000, leaving a balance of -75,000. The second table provides transaction details for suppliers CITY TRADERS and HAMID & CO with dates, descriptions, invoice numbers, payments and bills, and resulting balances.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online from Scribd