Customer Ledger

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Muhammad Rafiq Sahb Tando Adam Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-01-21 Opening Balance 0
2 2026-01-17 6324 | Muhammad Rafiq Sahb Bill 112300.00 112300
3 70 Feed Pan Pak Feed Pan Semi 190 13300.00
3 200 Large Feeder Iron Bk Large Feeder Iron Bk 300 60000.00
3 2 Quetta Drum Iron Quetta Drum Iron 16500 33000.00
3 6 Drum Pipe Drum Pipe 1000 6000.00
3 2026-01-17 6324 Payment 50000 62300
4 2026-02-09 7267 | JAMA Payment 62000 300
5 2026-02-09 7268 | discount Payment 300 0
Closing Balance 0