Customer Ledger

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Ismael Sahab MPK Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-03-31 Opening Balance 0
2 2026-03-30 7682 | Ismael Sahab Bill 16530.00 16530
3 60 Augar 45mm (Feet) Augar 45mm (Feet) 140 8400.00
3 3 Chiri Valve Chiri Valve 250 750.00
3 22 Regulator Pipe Feet Regulator Pipe Feet 90 1980.00
3 3 Feed Pully 45mm (China) Feed Pully 45mm (China) 70 210.00
3 3 Main Line Pully 105MM Main Line Pully 105MM 1250 3750.00
3 6 End Cover (W/L) End Cover (W/L) 150 900.00
3 6 End Cover Spring W/L End Cover Spring W/L 90 540.00
3 2026-03-31 7706 | O Payment 16530 0
4 2026-04-08 7843 | Ismael Sahab Bill 4800.00 4800
5 650 Shakh Wire (FEET) Shakh Wire (FEET) 7 4550.00
5 10 U Clip 5mm U Clip 5mm 25 250.00
5 2026-06-23 9001 | online Payment 4800 0
Closing Balance 0