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3150/000 : Bad Debts

Opening Balance as at 01/11/10


24/11/10
Closing Balance as at 30/11/10
Opening Balance as at 01/01/11
25/01/11
28/01/11
28/01/11

0
Customer JournalsZContras
350
350
Customer JournalsZContras
Sales Credits
ICA10081
Sales Credits
ICA10082

Generated Customer Journals

350

350

Generated Customer Journals


728.35
3150000 RE1399 Abusisiwe sale cancelled
35000
3150000 RE1480 sale cancelled
6605.29

1078.35
36078.35
42683.64

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