Customer Ledger

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Rafiq Ustad Tando Alahyaar Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 3000
2 2025-01-20 1099 | tando alahyar Bill 9000.00 12000
3 2 Card Repairing (RBL) Card repairing (RBL) 4500 9000.00
3 2025-07-28 3770 | AL-Asif Farm Bill 5400.00 17400
4 4 Fan Bearing 3006337 Fan Bearing 3006337 1350 5400.00
4 2025-12-15 5778 | Rafiq Ustad Bill 400.00 17800
5 1 Vent Flapper Vent Flapper 400 400.00
5 2026-05-09 8366 | Rafiq Sahab Tando Allayaar Bill 4500.00 22300
6 2 Motor Pully 5" 24mm Motor Pully 5" 24mm 1500 3000.00
6 1 Motor Pully Silver 4" 24mm Motor Pully Silver 4" 24mm 1500 1500.00
6 2026-06-30 9214 | Rafiq Sahab Bill 20500.00 42800
7 9 Motor Pully 5" 24mm Motor Pully 5" 24mm 1500 13500.00
7 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7000 7000.00
Closing Balance 42800