Customer Ledger

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Lala Usama Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 439465
2 2024-12-02 471 | Payment 439465 0
3 2024-12-11 593 | lala usama Bill 62000.00 62000
4 12 Fan Blade Steel Fan Blade steel 2150 25800.00
4 250 Water Nipple SR Water Nipple SR 60 15000.00
4 100 Water Line Socket (POLO) 35 3500.00
4 50 C-Clump 45mm C-Clump 45mm 75 3750.00
4 9 Fan Bearing 3006337 Fan Bearing 1550 13950.00
4 2024-12-11 593 Payment 62000 0
5 2025-08-11 3986 | Lala Usama Sahab Bill 4250.00 4250
6 3 J Hook 45mm (golden) J Hook 45mm (golden) 100 300.00
6 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
6 30 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 2250.00
6 1 Controller Plate Controller Plate 500 500.00
Closing Balance 4250