Customer Ledger

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Dr.Imran Mirpurkhas Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-02-18 Opening Balance 0
2 2025-02-17 1545 | Dr. Imran Sahab Bill 23750.00 23750
3 150 Water Cup (big Herdsman) Water Cup (big herdsman) 35 5250.00
3 200 Water Nipple (big Herdsman) Water Nipple (big herdsman) 70 14000.00
3 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
3 2025-09-18 4444 | Dr. Abdul Jabbar Khipro Bill 33620.00 57370
4 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
4 500 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 17500.00
4 100 C-Clump 45mm C-Clump 45mm 70 7000.00
4 8 J Hook 45mm 85 680.00
4 4 J Hook 90mm J Hook 90mm 110 440.00
4 2025-09-18 4445 | JAma Payment 57370 0
Closing Balance 0