Customer Ledger

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Arshad Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-03-10 Opening Balance 0
2 2026-03-01 7344 | System Remaining Amount Payment 200000 200000
3 2026-03-07 7347 | Arshad Sahab Tando M Khan Bill 10000.00 210000
4 4 Double Timer Double Timer 1800 7200.00
4 4 Timer Base Timer Base 200 800.00
4 8 Handle Valve China Handle Valve China 250 2000.00
4 2026-05-10 8343 | Tando M Khan Bill 39000.00 249000
5 300 U Clip 5mm U Clip 5mm 25 7500.00
5 300 U Clip 8mm U Clip 8mm 30 9000.00
5 500 Water Hanger (BHM) Water Hanger (BHM) 45 22500.00
5 2026-05-10 8346 | Tando M Khan Bill 54500.00 303500
6 1 Feed Motor Winding Feed Motor Winding 9500 9500.00
6 2 Fan Motor Winding Fan Motor Winding 9500 19000.00
6 2 Mono Block Pump Repairing+Winding And Bearing Mono Block Pump Repairing+Winding And Bearing 13000 26000.00
6 2026-05-12 8463 | T.M.K Bill 257800.00 561300
7 10 Multi Fan Set Multi Fan Set 23000 230000.00
7 10 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2350 23500.00
7 2 Water Line BHM With Nipple Water Line BHM With Nipple 2150 4300.00
7 2026-05-20 8554 | Tando m Khan Bill 54000.00 615300
8 1 Feed Motor 0.75 Feed Motor 0.75 42000 42000.00
8 1 Router Pump Repairing Router Pump Repairing 12000 12000.00
8 2026-06-17 8901 | T.M.K Bill 3800.00 619100
9 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 3800 3800.00
Closing Balance 619100