Customer Ledger

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Cash Back Ledger

Customer
Date Invoice No# Type Debit Credit Balance
1 Opening Balance 0
2
2026-05-26 141 | Against PBO:514 Paid to Bank Islami Payment Entry 20000.00 20000
3
2026-05-26 143 | Against PBO:521 Paid to HBL Payment Entry 35000.00 55000
4
2026-05-26 145 | Against PBO:429 & 435 Paid to Waqar Rao Payment Entry 60000.00 115000
5
2026-05-26 147 | Against PBO:521 Paid to Hashim Soneri Bank Payment Entry 25000.00 140000
6
2026-06-08 164 | Against PBO:411 Paid to Niaz Unar Payment Entry 25000.00 165000
7
2026-06-15 180 | Against PBO:527 Paid to Adil Shaikh Soneri Bank Payment Entry 30000.00 195000