Customer Ledger Multiple PDF
Customer Ledger Multiple PDF
Customer Ledger Multiple PDF
-
-
Cust Code Process Date 10 Sep 2020 Company Plan Advance 2,800
001077-005
Department Mont Installment 2,800
ProcessNo 001105-005 A/C Balance 33600
Pre. A/C No 000957-005 1 Designation ProAdv 0
Running A/C
No Of Sales 1 Month. Income 0 Advance 2,800
Due Date 01 Oct 2020
No Of Guar 0 Due Amount % of Income Collection
0
House Owner No Discount
Customer Information Cell No 0340-6065498
Fine Time Balance 33,600
Name MOHSIN ALI Tel. Res Fine Exempt Due Months 0
S/O or W/O ZAFAR IQBAL Business Tel Fine Received
CNIC 34601-6176044-3 Mar. Status Area
Res. Address VILLAGE MIR KOO SANIYA NEAR ARSHAD MEHMOOD G-STORE STOP MATAKY PULI PASRUR ROAD DASKA Since Living
Off. Address IQBAL ELECTRONICS FRONBT OF GOVT HIGH SCHOOL DASKA SAMBRIAL ROAD DASKA Since Working
Remarks
CRC Remarks
Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk
QASIM AZEEM 34601-1706573-1 MUHALA BASHIR KALOONI NEAR BIJLI 0301-6630821 FRIEND 0 1 36400
GHAR STOP CIRCUALR ROAD DASKA
M AZEEM SALESMAN GULZAR ELECTTRONICS NEAR CIVAL CLUB 0
DASKA CLG ROAD DASKA
M TALHA AKMAL 34101-3208811-1 MUHALA MUHAMAMD PURA NEAR DASKA 0306-6254561 FRIEND 0 1 36400
EYE CLINIC STOP 8 NUM CHUNGI
CIRCULAR ROAD DASAK
M AKMAL OWNER HAADI COLD CORNER DEGREE CLG BOYS 0
STOP 6 NUM CHUNGI SIALKOT ROAD
DASKA