Customer Ledger

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Farhat Sahab Gharo Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 0
2 2025-04-10 2636 | cash Payment 400000 -400000
3 2025-05-13 3103 | Online m.Hafeez Payment 335000 -735000
4 2026-01-10 6198 | Farhat Sahb GHaro Bill 25600.00 -709400
5 8 Ignition Lead Ignition Lead 1500 12000.00
5 4 Nozil (2.75) Nozil (2.75) 3200 12800.00
5 20 Water Line Socket (POLO) 40 800.00
5 2026-03-30 7670 | Online Payment 100000 -809400
6 2026-04-24 8067 | Cash Payment 80000 -889400
7 2026-04-27 8114 | Ashraf Shah Kareem Bill 2600.00 -886800
8 2 Fan Bearing 3006337 Fan Bearing 3006337 1300 2600.00
8 2026-06-20 8951 | online Payment 30000 -916800
9 2026-07-19 9390 | AL-Saudia poultry Farm Shah Kareem Bill 17730.00 -899070
10 20 Regulator Pipe Feet Regulator Pipe Feet 95 1900.00
10 4 End Valve End Valve 350 1400.00
10 30 Water Line Socket (POLO) Water Line Socket (POLO) 45 1350.00
10 1 Water Dori Roll Water Dori Roll 1100 1100.00
10 5 Feed Pipe 45mm Feed Pipe 45mm 1850 9250.00
10 6 Level Pipe System China Level Pipe System China 380 2280.00
10 1 Solution Allied 250ml Solution Allied 250ml 450 450.00
Closing Balance -899070