Customer Ledger

Enter New Payment

DR. Sharjeel (Water Line) Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-05-23 Opening Balance 0
2 2026-04-27 8128 | Flock-58 Mashallah Khattar Bill 371750.00 371750
3 160 Water Line BHM With Nipple Water Line BHM With Nipple 2200 352000.00
3 80 China Male Female China Male Female 160 12800.00
3 70 Water Line Socket (POLO) Water Line Socket (POLO) 45 3150.00
3 4 Solution Allied 500ml Solution Allied 500ml 950 3800.00
3 2026-05-04 9946 | Pay Online Payment 1387850 -1016100
4 2026-05-06 8573 | Mashallah Khattar Bill 1016100.00 0
5 430 Water Line BHM With Nipple Water Line BHM With Nipple 2200 946000.00
5 215 Male Female China Male Female China 160 34400.00
5 230 Water Socket China Water Socket China 80 18400.00
5 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 3500.00
5 2 Level Pipe (CHINA) Level Pipe (CHINA) 650 1300.00
5 10 Solution China Solution China 1250 12500.00
Closing Balance 0