12/1/2015

report_partnerbalance|localhost

2015-12-01 04:15

Bond Street

Partner Balance
Chart of Accounts:
Bond Street

Fiscal Year:
2015

Filter By:
Filtered by date

Target Moves:
All Posted Entries

Journals:
STJ, SAJ, EXJ, SCNJ, ECNJ, MISC, OPEJ, BNK1, BNK2, posBa, posCa

Partner's
Payable Accounts

Date from : 11/30/2015

Date to : 12/01/2015

Code

(Account/Partner) Name

Total:
114110

Sundry Creditors For Material/Supplies

D F Traders

Debit

Credit

Balance

In dispute

0.00

573048.24

-573048.24

0.00

0.00

573048.24

-573048.24

0.00

0.00

573048.24

-573048.24

0.00

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