Customer Ledger

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Ismael Sahab MPK Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-03-31 Opening Balance 0
2 2026-03-31 7706 | O Payment 16530 -16530
3 2026-04-08 7843 | Ismael Sahab Bill 4800.00 -11730
4 650 Shakh Wire (FEET) Shakh Wire (FEET) 7 4550.00
4 10 U Clip 5mm U Clip 5mm 25 250.00
4 2026-06-23 9001 | online Payment 4800 -16530
Closing Balance -16530