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 |
|
| 22 | Azeem Scanners | 20-02-002 | 20-02-002-011 | 30,000.00 | |
|
| 30 | Ejaz Brothers | 04237213016 | 20-02-002 | 20-02-002-013 | 31,583.00 |
|
| 36 | JQ Printers | 20-02-002 | 20-02-002-019 | 3,600.00 | |
|
| 40 | Uv Designing | 20-02-002 | 20-02-002-021 | 65,500.00 | |
| Total | 131,883.00 | |||||