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Customer Detail Ledger

Customer bill, payment and balance ledger with invoice item detail.

Customer Ledger Receive Payment

Filtered Bills

18

Total Quantity

74.88

Total Boxes

52

Balance

Rs 126K

Detailed Ledger

Current detailed balance after filtersRs 126,800
DateCustomerVoucherTypeDebitCreditBalanceUser
Invoice
5/20/2026AbduallahSI-0001406Sale InvoiceRs 61,666Rs 0Rs 34,500Admin
Bill DetailInvoice SI-0001406
Product NameQuantityBoxesSale PriceLine Total
36040A Tiles2.882Rs 1,695Rs 4,881.60
DCS-PO-2I-Porta1.001Rs 22,050Rs 22,050
DBS-IT-1-PERFECT1.001Rs 34,734Rs 34,734
Sub Total4.884Rs 61,665.60
Payment
5/19/2026Ahmed TradersCR-000219Payment ReceivedRs 0Rs 20,000Rs 92,300Cashier
Invoice Return
5/18/2026City Home CenterSR-000842Sale ReturnRs 0Rs 8,945Rs -8,200Admin
Return DetailReturn SR-000842
Product NameQuantityBoxesSale PriceLine Total
36061B Tiles2.882Rs 1,695Rs 4,881.60
Return discount adjustment1.000Rs 4,063.40Rs 4,063.40
Sub Total3.882Rs 8,945