Counter Sale - Customer 5382105.00 Transaction

Counter Sale - Customer 5382105.00

Enter New Sale
Date ID Type Debit Credit Days Balance
2024-10-28 7 Retail Bill 11500 629 11500
2024-10-29 16 Retail Bill 2000 628 13500
2024-10-29 14 Delar Bill 21600 628 35100
2024-10-29 17 Retail Bill 8090 628 43190
2024-10-29 17 Payment 03312805007 8000 35190
2024-10-31 19 Retail Bill 64800 626 99990
2024-10-31 19 Payment 64800 35190
2024-10-31 21 Retail Bill 23600 626 58790
2024-10-31 20 Retail Bill 13200 626 71990
2024-11-02 24 Retail Bill 66700 624 138690
2024-11-02 24 Payment 03332777277 60000 78690
2024-11-02 23 Retail Bill 7950 624 86640
2024-11-02 23 Payment - 7950 78690
2024-11-03 27 Retail Bill 46100 623 124790
2024-11-03 27 Payment 03499528480 46100 78690
2024-11-04 35 Retail Bill 4200 622 82890
2024-11-04 35 Payment 03147127833 4200 78690
2024-11-05 36 Retail Bill 6450 621 85140
2024-11-06 37 Retail Bill 237415 620 322555
2024-11-06 37 Payment 03499548280 103900 218655
2024-11-07 38 Retail Bill 86800 619 305455
2024-11-09 39 Retail Bill 1222 617 306677
2024-11-10 40 Retail Bill 32100 616 338777