Sarfraz Ahmed
$15/hr
I am a professional Bookkeeper and Freelancer
- Reply rate:
- -
- Availability:
- Full-time (40 hrs/wk)
- Location:
- Gujranwala, Punjab, Pakistan
- Experience:
- 18 years
Data Entry File-3
STATEMENT OF MUTUAL SETTLEMENTS
For the Period
From July 2, 2018 to July 29, 2018
Entity
Royal Star Garage
Company
Gur Fateh Passenger Transport
Company: Gur Fateh Passenger Transport
Accounts Receivable
Document
Amount
Payments
Balance
Invoice #RG-, July 2, 2018
84.00
0.00
84.00
Invoice #RG-, July 2, 2018
84.00
0.00
84.00
Invoice #RG-, July 2, 2018
84.00
0.00
84.00
Invoice #RG-, July 2, 2018
84.00
0.00
84.00
Invoice #RG-, July 3, 2018
63.00
0.00
63.00
Invoice #RG-, July 3, 2018
63.00
0.00
63.00
Invoice #RG-, July 3, 2018
63.00
0.00
63.00
Invoice #RG-, July 4, 2018
63.00
0.00
63.00
Invoice #RG-, July 4, 2018
63.00
0.00
63.00
Invoice #RG-, July 4, 2018
84.00
0.00
84.00
Invoice #RG-, July 4, 2018
84.00
0.00
84.00
Invoice #RG-, July 4, 2018
63.00
0.00
63.00
Invoice #RG-, July 5, 2018
63.00
0.00
63.00
Invoice #RG-, July 5, 2018
84.00
0.00
84.00
Invoice #RG-, July 7, 2018
63.00
0.00
63.00
Invoice #RG-, July 7, 2018
63.00
0.00
63.00
Invoice #RG-, July 7, 2018
63.00
0.00
63.00
Invoice #RG-, July 7, 2018
63.00
0.00
63.00
Invoice #RG-, July 7, 2018
84.00
0.00
84.00
Invoice #RG-, July 7, 2018
84.00
0.00
84.00
Invoice #RG-, July 7, 2018
84.00
0.00
84.00
Invoice #RG-, July 7, 2018
63.00
0.00
63.00
Invoice #RG-, July 7, 2018
36.75
0.00
36.75
Invoice #RG-, July 7, 2018
63.00
0.00
63.00
Invoice #RG-, July 8, 2018
84.00
0.00
84.00
Invoice #RG-, July 8, 2018
63.00
0.00
63.00
Invoice #RG-, July 8, 2018
84.00
0.00
84.00
Invoice #RG-, July 8, 2018
63.00
0.00
63.00
Invoice #RG-, July 9, 2018
63.00
0.00
63.00
Invoice #RG-, July 9, 2018
63.00
0.00
63.00
Invoice #RG-, July 9, 2018
63.00
0.00
63.00
Invoice #RG-, July 9, 2018
84.00
0.00
84.00
Invoice #RG-, July 9, 2018
63.00
0.00
63.00
Invoice #RG-, July 9, 2018
168.00
0.00
168.00
Invoice #RG-, July 10, 2018
84.00
0.00
84.00
Invoice #RG-, July 10, 2018
63.00
0.00
63.00
Invoice #RG-, July 14, 2018
84.00
0.00
84.00
Invoice #RG-, July 17, 2018
84.00
0.00
84.00
Invoice #RG-, July 17, 2018
63.00
0.00
63.00
Invoice #RG-, July 21, 2018
63.00
0.00
63.00
Invoice #RG-, July 21, 2018
36.75
0.00
36.75
Main Contract, Opening Balance: 0.00
AED, Total
AED, Closing Balance: 2,971.50
2,971.50
0.00
2,971.50
