Ledger Account: md.salim

Entity: Customer
Current Wallet Balance

৳550.00

DUE AMOUNT
Profile Details
Mobile: 01711165458
Address: rupsha

Transaction History

Date Voucher No Type Total Bill Paid/Received Payment Method Action
5/7/2026 #S-16 Sale ৳120000.00 ৳120000.00 CASH Receipt
5/7/2026 #S-13 Sale ৳2500.00 ৳3000.00 CASH Receipt
5/7/2026 #S-10 Sale ৳1050.00 ৳0.00 CASH Receipt
5/7/2026 #P-7 Receipt In - +৳2500.00 CASH Receipt
5/7/2026 #S-6 Sale ৳2500.00 ৳0.00 CASH Receipt
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