Customer Ledger

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Yaar Mohammad Pathan Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-08-10 Opening Balance 0
2 2025-08-07 3948 | yaar M Pathan Bill 8100.00 8100
3 3 Vent (BHM) Vent (BHM) 2700 8100.00
3 2025-09-17 4405 | Yaar Mohammad Sahab MPK Bill 69300.00 77400
4 3 Vent (BHM) Vent (BHM) 2700 8100.00
4 360 Gadar Kunda 5/2 Gadar Kunda 5/2 170 61200.00
4 2025-09-25 5223 | online/meezan Payment 69300 8100
5 2025-11-06 5224 | MPk Bill 95040.00 103140
6 300 Feed Pan Semi Dayold Feed Pan Semi Dayold 250 75000.00
6 10 Drinker White SP300 Gram 300 3000.00
6 50 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 135 6750.00
6 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
6 12 Slippers 220 2640.00
6 7 Uniform New Uniform New 750 5250.00
6 2026-06-30 9079 | 190000 ONLINE System And Ledger Payment 103140 0
Closing Balance 0