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MUHAMMAD IDHAM SDN BHD

Matrik No: MA2324133924


Customer Ledger Print Date : 19/10/2023

Date [ ] To [ ZZZZZZZ ] Page: 1/1


Date Of Report [ 01/10/2023 ] To [ 19/10/2023 ]
Analysis Code [ All ]
Salesmen Code [ All ]
Debitor Control Account [All ]

DATE VOUCHER NO REFERENCE NO DESCRIPTION DEBIT CREDIT BALANCE

BBE002 BUBLE BHD $0.00

Balance Forward 4,500.00 0.00 4,500.00

4,500.00 0.00

PNY001 PONNY BHD $0.00

Balance Forward 9,000.00 0.00 9,000.00

9,000.00 0.00

Grand Total :
13,500.00

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