Customer Ledger

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Haji Ahmad Nasar Pur Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-01-02 Opening Balance 0
2 2025-01-01 825 | haji ahmad Bill 175500.00 175500
3 65 Vent (BHM) Vent (BHM) 2700 175500.00
3 2025-01-02 881 | cash Payment 175500 0
4 2025-02-09 1415 | Mohsin khaskheli Bill 692500.00 692500
5 1 Brooder Compelet(double Duckt)NP Brooder compelet(double Duckt)NP 650000 650000.00
5 3 Pipe Iron 12" pipe iron 12" 4000 12000.00
5 1 Duckt 350Feet Duckt 350Feet 21500 21500.00
5 2 Iron T 12" Iron T 12" 4500 9000.00
5 2025-02-09 1415 Payment 160000 532500
6 2025-02-12 3330 | Jama Payment 532500 0
Closing Balance 0