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3:41 Milton Appliances 10346350 Patel Assessment 2023

   

Added on  2022-10-17

1 Pages111 Words15 Views
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Type Date Num Account Amount Balance
Bayside Accountants Pty Ltd 3,850.00
Bill Pmt -Cheque 7/14/2019 Trade creditors -3,850.00 0.00
Total Bayside Accountants Pty Ltd -3,850.00 0.00
LG Pty Ltd 16,500.00
Bill 7/11/2019 Trade creditors 9,350.00 25,850.00
Bill Pmt -Cheque 7/21/2019 Trade creditors -16,500.00 9,350.00
Total LG Pty Ltd -7,150.00 9,350.00
Review Computers Pty Ltd 4,520.00
Bill 7/1/2019 Trade creditors 1,386.00 5,906.00
Total Review Computers Pty Ltd 1,386.00 5,906.00
Westinghouse Pty Ltd 4,100.00
Bill 7/3/2019 Trade creditors 15,400.00 19,500.00
Credit 7/28/2019 Trade creditors -770.00 18,730.00
Total Westinghouse Pty Ltd 14,630.00 18,730.00
TOTAL 5,016.00 33,986.00
3:41 AM Milton Appliances 10346350 Patel
24/09/19 Supplier Balance Detail
As of July 31, 2019
Page 1
3:41 Milton Appliances 10346350 Patel Assessment 2023_1

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