Customer Ledger

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Doctor Allah Nawaz Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 20950
2 2024-12-25 1354 | Bill 20950
3 2025-02-09 1365 | cash Payment 20950 0
4 2025-02-17 1508 | Haroon memon sahab Bill 3000.00 3000
5 1 PH Meter PH Meter 1500 1500.00
5 1 TDS Meter (PAK) TDS Meter (PAK) 1500 1500.00
5 2025-02-17 1508 Payment 3000 0
6 2025-05-15 2746 | Doctor Allah Nawaz Sahb Bill 18000.00 18000
7 6 Stater Breker(2.5/4) Stater Breker(2.5/4) 3000 18000.00
7 2025-06-02 3104 | Online Arsalan Payment 18000 0
8 2025-08-06 3904 | Dr. Allah Nawaz Sahab Bill 3600.00 3600
9 2 Float Swtich Float Swtich 1800 3600.00
Closing Balance 3600