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  • Customer Ledger Report

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    raheel naveed
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    This customer ledger report shows transactions for MR. KAMRAN MEHDI SB EOBI JAHOR TOWN from Al Burhan Enterprises. On July 10, 2023, the customer was credited Rs. 2,527,100 for a sale quotation for dismantling and re-installing fire sprinkler pipes. On the same day, the customer was credited Rs. 6,478,000 for a sale quotation for installing fire fighting pipes. On May 18, 2023, the customer was credited Rs. 9,548,500 for a sale quotation for supplying and installing fire valves, bringing the total credit to the customer to Rs. 18,553,600.

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    This customer ledger report shows transactions for MR. KAMRAN MEHDI SB EOBI JAHOR TOWN from Al Burhan Enterprises. On July 10, 2023, the customer was credited Rs. 2,527,100 for a sale quotation for dismantling and re-installing fire sprinkler pipes. On the same day, the customer was credited Rs. 6,478,000 for a sale quotation for installing fire fighting pipes. On May 18, 2023, the customer was credited Rs. 9,548,500 for a sale quotation for supplying and installing fire valves, bringing the total credit to the customer to Rs. 18,553,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Customer Ledger Report

    Uploaded by

    raheel naveed
    This customer ledger report shows transactions for MR. KAMRAN MEHDI SB EOBI JAHOR TOWN from Al Burhan Enterprises. On July 10, 2023, the customer was credited Rs. 2,527,100 for a sale quotation for dismantling and re-installing fire sprinkler pipes. On the same day, the customer was credited Rs. 6,478,000 for a sale quotation for installing fire fighting pipes. On May 18, 2023, the customer was credited Rs. 9,548,500 for a sale quotation for supplying and installing fire valves, bringing the total credit to the customer to Rs. 18,553,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Al Burhan Enterprises Customer Ledger Report

    Customer: C-001967 - MR,KAMRAN MEHDI SB EOBI JAHOR TOWN

    Date Ref Narration Debit (PKR) Credit (PKR) Balance (PKR)


    DISMANTLING & RE-INSTALLATION AS PER REQUIRD NEW & OLD PIPE
    10/7/2023 Sale Quotations - [SQ-003657] 2,527,100
    FIRE SPRINKLER SYSTEM
    10/7/2023 FIRE FIGHTING PIPE WITH INSTALLATION Sale Quotations - [SQ-003656] 6,478,000
    18/05/2023 SUPPLY & INSTALLATION OF FIRETING VALVE Sale Quotations - [SQ-003437] 9,548,500
    Total 18,553,600

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