TCSAcctCtrlBal

Control account 130  Trade Debtors

Debtors Control Balances as at 31 Dec 2003

Credit balances only, ordered by account alpha key

ACME TRUCK SERVICING LTD

Account Name & Address

Balance

Account

Balmoral Transport Co,  Private Bag, Balmoral, Auckland 1003

10120

252.02 Cr

Mr G D Mitchell,  45 Church Street, Avondale, Auckland 1007

11645

317.87 Cr

Smiths Transport Ltd,  P O Box 525, Palmerston North Central, Manawatu 5315

15523

115.82 Cr

Total:

685.71 Cr

Printed on 27 Jan 2004 at 05:29 PM

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