Site : 101

Cost Center : ALL

G.L. Account : ALL

ACCOUNTING LEDGER
Subsidiary : 774 NABEEL GARMENTS SALESMAN
FROM: 01/01/2013 TO: 11/03/2017

Date Type Account Info Voucher Descrip Debit Credit Balance

******** OPENING BALANCE =

CPV-3. STANDARD / GLOBAL 1,000.00 1,000.00

STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-6. STANDARD / GLOBAL 65.00 1,065.00
STAFF SALARIE 976
NABEEL GARMENTS SALESMAN
CPV-7. STANDARD / GLOBAL 500.00 1,565.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-11. STANDARD / GLOBAL 1,000.00 2,565.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-12. STANDARD / GLOBAL 130.00 2,695.00
STAFF SALARIE 2224
NABEEL GARMENTS SALESMAN
CPV-12. STANDARD / GLOBAL 80.00 2,775.00
STAFF SALARIE 2298
NABEEL GARMENTS SALESMAN
CPV-13. STANDARD / GLOBAL 6,000.00 8,775.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-14. STANDARD / GLOBAL 2,000.00 10,775.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-16. STANDARD / GLOBAL 1,300.00 12,075.00
STAFF SALARIE 3766
NABEEL GARMENTS SALESMAN
CPV-19. STANDARD / GLOBAL 130.00 12,205.00
STAFF SALARIE 4314
NABEEL GARMENTS SALESMAN
CPV-23. STANDARD / GLOBAL 1,750.00 13,955.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-23. STANDARD / GLOBAL 200.00 14,155.00
STAFF SALARIE CASH
NABEEL GARMENTS SALESMAN
CPV-26. STANDARD / GLOBAL 3,000.00 17,155.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-30. STANDARD / GLOBAL 105.00 17,260.00
 STAFF SALARIE 6564
NABEEL GARMENTS SALESMAN
CPV-32. STANDARD / GLOBAL 100.00 17,360.00
STAFF SALARIE 7029
NABEEL GARMENTS SALESMAN
CRV-10. STANDARD / GLOBAL 2,000.00 15,360.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-14. STANDARD / GLOBAL 5,000.00 20,360.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-21. STANDARD / GLOBAL 1,000.00 21,360.00
STAFF SALARIES
NABEEL GARMENTS SALESMAN
CPV-25. STANDARD / GLOBAL 4,000.00 25,360.00
STAFF SALARIE NABEEL CASH
NABEEL GARMENTS SALESMAN
CPV-34. STANDARD / GLOBAL 660.00 26,020.00
STAFF SALARIE 6067
NABEEL GARMENTS SALESMAN
CPV-36. STANDARD / GLOBAL 410.00 26,430.00
STAFF SALARIE 6492
NABEEL GARMENTS SALESMAN
CPV-8. STANDARD / GLOBAL 490.00 26,920.00
STAFF SALARIE 2144
NABEEL GARMENTS SALESMAN
28,920 2,000

******** CLOSING BALANCE = 26,920

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