Customer Ledger

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Azam Fasilabad Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-08-31
2
874 Payment Cash openning balance 100000 100000 2026-07-27
3
875 Payment Bank Transfer paid meezan bank 1000000 1100000 2026-08-13
4
981 | Bill 1100000 2026-08-18
5
983 Payment Bank Transfer check number 9079 1000000 2100000 2026-08-18
6
985 Payment Cash Allied bank me online 850000 2950000 2026-08-17
7
990 Payment Bank Transfer paid meezan bank 650000 3600000 2026-08-17
8
1048 Payment Cash cash online kraya allied bank 1000000 4600000 2026-08-19
9
1630 Payment Bank Transfer meezan bank se diye 100000 4700000 2026-08-20
10
1631 Payment Bank Transfer HBL bank se diye 100000 4800000 2026-08-20
11
1632 Payment Bank Transfer meezan bank se diye 800000 5600000 2026-08-20
12
1703 Payment Bank Transfer meezan bank se diye 500000 6100000 2026-08-23
13
1705 Payment Cash Maal liya invoice no 225/228 7896235 -1796235 2026-08-23
14
2000 Payment Cash Allied bank me online 1195000 -601235 2026-08-24
15
2010 Payment Bank Transfer HBL bank se diye 365000 -236235 2026-08-24
16
2047 Payment Cash Allied bank me online 375000 138765 2026-08-25
17
2064 Payment Bank Transfer meezan bank se diye 625000 763765 2026-08-25
18
2340 Payment Cash HBL bank 2 se diye 1000000 1763765 2026-08-27
19
2373 Payment Bank Transfer HBL bank se diye 550000 2313765 2026-08-27
20
2374 Payment Bank Transfer meezan bank se diye 450000 2763765 2026-08-27
21
2453 Payment Bank Transfer mobi cash se diye 114000 2877765 2026-09-01
22
2522 Payment Cash abdul samad cash sale 170000 3047765 2026-09-03
23
2741 Payment Check check number 2040 1000000 4047765 2026-09-07
24
2874 Payment Cash babar autos dor 240500 4288265 2026-09-08
25
2913 | Bill 4288265 2026-09-09
26
2914 Payment Check check number 4204 992000 5280265 2026-09-09
27
2955 Payment Cash cash online kraya 500000 5780265 2026-09-10