Customer Ledgers
Customer Ledgers
Customer Ledgers
Accounts Ledger
Customer Name: Allied E- Commerce Solutions - Complete
Address : Plot no.392 & 391/1 sector no. 7-A,Korangi IndustrialArea Karachi
From 1-Dec-22 to 28-Mar-2023
Vchr. No Date Type Cheque / Narration /Item Description Carton Net Amount Net Amount Balance
Ref No. Debit Credit
16/12/2022 52853979 Transfer From Pro To Bereket Account (Material Delivered By Allied) 0.00 500,000.00 (500,000.00)
20/12/2022 Receipt 845220 Sales-Korangi Industrial Area 0.00 200,000.00 (700,000.00)
26/12/2022 Receipt 40258224 Cash Sales - Allied-Al Rahman traders 0.00 1,000,000.00 (2,700,000.00)