Customer Ledger

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Chacha Munawwar Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-01-06 Opening Balance 0
2 2026-01-04 6022 | Munawwar Chacha Bill 3000.00 3000
3 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
3 2026-02-01 6590 | Munawwar Sahb Bill 1800.00 4800
4 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
4 2026-03-15 7578 | Munawar Sahab Bill 600.00 5400
5 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
5 2026-03-25 7579 | Munawar Sahab Bill 600.00 6000
6 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
6 2026-04-08 7812 | Munawar Chacha Bill 1200.00 7200
7 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
7 2026-04-20 7981 | Munawar Bhai Bill 1800.00 9000
8 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
8 2026-04-21 8014 | Munawar Bhai Bill 600.00 9600
9 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
9 2026-04-30 8190 | Munawar Bhai Bill 3000.00 12600
10 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
10 2026-06-11 8807 | Munawar Chacha Bill 600.00 13200
11 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
11 2026-07-01 9118 | Munawar Sahab Bill 1800.00 15000
12 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
Closing Balance 15000