Customer Ledger

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Yousuf Malik MPK Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-06-17 Opening Balance 0
2 2025-06-16 3230 | Yousuf Malik Sahab Bill 86400.00 86400
3 18 Cooling Pad (AB) Cooling Pad (AB) 4800 86400.00
3 2025-09-24 4567 | Yousuf Malik C/O Ashiq Ghouri Bill 15000.00 101400
4 50 Drinker White SP300 Gram 300 15000.00
4 2026-01-10 6085 | Jama Payment 85000 16400
5 2026-01-10 6086 | Discount Payment 1600 14800
6 2026-01-11 6508 | online Payment 14800 0
7 2026-01-15 6253 | Yousuf Malik Sahb Bill 157775.00 157775
8 30 Water Line SR Water Line SR 1700 51000.00
8 450 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 20250.00
8 90 Water Hanger (BHM) Water Hanger (BHM) 45 4050.00
8 1 Water Dori Roll Water Dori Roll 1100 1100.00
8 30 Rubber Boot (PAK) Rubber Boot (PAK) 60 1800.00
8 200 Feeder 3 Nut Plastic 300 60000.00
8 15 U Clip 5mm U Clip 5mm 25 375.00
8 4 Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) 4800 19200.00
8 2026-01-20 6407 | Yousuf Malik Sahb Bill 3960.00 161735
9 1 Water Dori Roll Water Dori Roll 1100 1100.00
9 100 Water Adjuster Water Adjuster 9 900.00
9 60 Wire 3mm FT Wire 3mm FT 11 660.00
9 20 U Clip 5mm U Clip 5mm 30 600.00
9 20 Water Pully Water Pully 35 700.00
9 2026-03-15 7451 | Yousuf Malik Sahab Bill 1800.00 163535
10 30 Water Line Socket (POLO) 45 1350.00
10 1 Solution Allied 250ml Solution Allied 250ml 450 450.00
Closing Balance 163535