Customer Ledger

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Halepota And CO. C/O Rizwan Malik Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-23 Opening Balance 0
2 2026-02-22 6941 | Halepota And Co. Matli Bill 85000.00 85000
3 500 Gadar Clip 6/3 Gadar Clip 6/3 170 85000.00
3 2026-03-10 7338 | MATLI Bill 97019.00 182019
4 284.3 Pad Turf (KG) Pad Turf (KG) 330 93819.00
4 80 Stud Iron Stud Iron 40 3200.00
4 2026-03-10 7339 | online Payment 180000 2019
5 2026-03-10 7340 | discount Payment 2019 0
6 2026-03-15 7460 | Halepota Farm Bill 55000.00 55000
7 7 Cooling Pad (China) Cooling Pad (China) 7000 49000.00
7 1 Rent Rent 6000 6000.00
7 2026-05-07 8467 | Halepota Farm Bill 92500.00 147500
8 500 Gadar Clip 6/3 Gadar Clip 6/3 185 92500.00
8 2026-05-13 8512 | System Payment Online Payment 2000000 -1852500
9 2026-05-14 8513 | System Payment Online Payment 1500000 -3352500
10 2026-05-14 8514 | System Payment Online Payment 1000000 -4352500
11 2026-05-18 8511 | Shed Size 450/54 Bill 5855500.00 1503000
12 1 System 450/54 System 450/54 5905500 5905500.00
12 2026-05-18 8515 | System Payment Online Payment 500000 1003000
13 2026-05-20 8535 | CASH Payment 145000 858000
14 2026-05-20 8536 | discount Payment 2500 855500
15 2026-06-02 8715 | Waseem Matli Bill 73458.00 928958
16 222.6 Pad Turf (KG) Pad Turf (KG) 330 73458.00
16 2026-06-02 8717 | online Payment 856500 72458
17 2026-06-02 8662 | 5 Vent Return Payment 15000 57458
18 2026-06-04 8716 | Waseem Matli Bill 3200.00 60658
19 80 Stud Iron Stud Iron 40 3200.00
19 2026-06-11 8825 | Waseem Sahab Matli Bill 169120.00 229778
20 2 MonoBLock 3/3 MonoBLock 3/3 39000 78000.00
20 1 Router Pump Double Impelar Router Pump Double Impelar 32000 32000.00
20 2 Router Pump Single Impelar Router Pump Single Impelar 25000 50000.00
20 2 Bush 3*3" Bush 3*3" 2240 4480.00
20 1 Foot Valve 3" (Brass) Foot Valve 3" (Brass) 3640 3640.00
20 1 Rent Rent 1000 1000.00
20 2026-06-19 8952 | online Payment 169000 60778
21 2026-06-19 8953 | discount Payment 120 60658
Closing Balance 60658