Customer Ledger

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Raheel Raho Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-03-23 Opening Balance 0
2 2025-03-11 1951 | Raheel Sahab Bill 656740.00 656740
3 890 Gader Clip 5/2(double Hole) 150 133500.00
3 520 Turf /kg 350 182000.00
3 150 Stud Iron Stud Iron 45 6750.00
3 36 Wench Plate Wench Plate 950 34200.00
3 15 Pipe Iron Choras Pipe Iron Choras 650 9750.00
3 1 Hardware Saman (R R) Hardware Saman (R R) 25500 25500.00
3 1 Senitry Saman (R R) Senitry Saman (R R) 213040 213040.00
3 2 Water Tank 500 Liter Water Tank 500 Liter 10000 20000.00
3 2 Water Tank 1000 Liter Water Tank 1000 Liter 16000 32000.00
3 2025-03-11 1951 Payment 300000 356740
4 2025-04-17 2257 | cash Payment 356000 740
5 2025-04-17 2258 | discount Payment 740 0
Closing Balance 0