Name: $get_distributor->customer_name

Tin No: $get_distributor->tin_no

Address: $get_distributor->address

Email: $get_distributor->email

Contact No: $get_distributor->contact_no

Trial Balance
2024-04-02 to 2024-06-11
Particulars Opening Balance BL Type Debit Credit Closing Balance BL Type
Property, Plant & Equipments
0.00 0.00 0.00 0.00
Asset Under Construction
0.00 0.00 0.00 0.00
Inventory
0.00 260,729,186.92 0.00 260,729,186.92 Dr
Trade Receivables
0.00 0.00 0.00 0.00
Cash & Bank
0.00 0.00 121.00 121.00 Cr
Others Receivables
0.00 0.00 2,350.39 2,350.39 Cr
Trade Payables
0.00 0.00 0.00 0.00
Staff Payables
0.00 0.00 0.00 0.00
Others Payables
0.00 0.00 0.00 0.00
Clearing Accounts
0.00 0.00 0.00 0.00
National Sales
0.00 0.00 0.00 0.00
Miscellaneous Income
0.00 0.00 0.00 0.00
COGS
0.00 0.00 0.00 0.00
Inventory Adjustment
0.00 0.00 0.00 0.00
Consumption
0.00 0.00 0.00 0.00
Staff Cost
0.00 0.00 0.00 0.00
Administration Cost
0.00 0.00 0.00 0.00
Selling & Distribution Cost
0.00 0.00 0.00 0.00
Marketing Cost
0.00 0.00 0.00 0.00
ICT Cost
0.00 0.00 0.00 0.00
Financial Charges
0.00 0.00 0.00 0.00
Share Equity
0.00 0.00 0.00 0.00
Sundry Creditors
0.00 0.00 0.00 0.00
Sundry Debtors
0.00 0.00 0.00 0.00
aa
0.00 0.00 0.00 0.00
260,729,186.92 2,471.39 260,726,715.53