Receivable
| Action | Subsidiary ID | Account Title | Phone | GL Account | Subsidiary Code | Closing Balance |
|---|---|---|---|---|---|---|
|
| 4 | Tayyab Lamination Center | 03454602149 | 20-02-002 | 20-02-002-004 | 1,200.00 |
|
| 36 | JQ Printers | 20-02-002 | 20-02-002-019 | 28,600.00 | |
|
| 40 | Uv Designing | 20-02-002 | 20-02-002-021 | 65,500.00 | |
| Total | 95,300.00 | |||||