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Also known as Debtors Subsidiary Ledger in accounting term, is part of audit report that need to be given to the auditors, beginning from the first day of the financial period,to the last date of the financial period, from the first customer to the last customer. It shows the brought forward figure of the customer, the debits and credits and balances of after each transactions and the carried forward to the next financial period.
Click Report--> Customer Ledger --> Customer Accounts Activities
The report below is for illustration purpose only, the date range above may not coincide with the date range below.