Customer Ledger

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MCB Ledger

Customer
Date Invoice No# Type Debit Credit Balance
1 Opening Balance 0
2
2026-04-21 1 | Nouman Unar Payment Entry 603528.00 603528
3
2026-04-21 4 | Petty Cash Payment Entry 50000.00 553528
4
2026-04-21 68 | Shahzad Salary (3 Months) Payment Entry 75000.00 478528
5
2026-04-22 15 | RegistrationCharges against PBO:208 Chassis:856 (Gareeb Nawaz) Payment Entry 195000.00 673528
6
2026-04-23 32 | Registration Charges against PBO:256 Chassis:200799 (Imran Ahmed) Payment Entry 195000.00 868528
7
2026-05-05 55 | Cheque No:2041935307 Payment Entry 500000.00 368528
8
2026-05-06 59 | Conditional Token Against J5 Premium Tid:140050 Payment Entry 50000.00 418528
9
2026-05-06 62 | Classic Medical Meezan Account Payment Entry 125000.00 293528
10
2026-05-06 64 | Cheque No:2041935308 Payment Entry 200000.00 93528
11
2026-05-06 73 | Payment Entry 200000.00 293528
12
2026-05-09 77 | Cheque No:2041935310 Payment Entry 200000.00 93528
13
2026-05-09 78 | Against 2 x 7kv Charger & Remaining Registration Pending Amount Payment Entry 144000.00 237528
14
2026-05-12 83 | Transfer From Cheque No:2041935311 Against Zeeshan Anwar Registration Fees Payment Entry 174000.00 63528
15
2026-05-21 198 | Against 7KV Charger Ch: 103609 Payment Entry 70000.00 133528
16
2026-06-01 130 | Petty Cash Payment Entry 70000.00 63528
17
2026-06-07 175 | Remaining Amount of Atif Dib Payment Entry 6500.00 70028
18
2026-06-22 195 | Against Chq No:323 Payment Entry 30000.00 40028
19
2026-06-28 217 | Broker & Dealer Registration Charges Against Abid Saleem Qureshi Payment Entry 20000.00 60028
20
2026-06-28 218 | Against 7kv Charger Ch:103888 Payment Entry 70000.00 130028
21
2026-06-29 223 | Debit For Electricity Bill Payment Entry 75000.00 55028
22
2026-07-15 295 | Sales Income Against 7kv Charger CH:103879 |Rehman Unar C/O Shahrukh Payment Entry 70000.00 125028
23
2026-07-18 297 | Broker & Dealer Registration Charges Against Shahnawaz Payment Entry 20000.00 145028
24
2026-07-19 298 | Broker & Dealer Registration Charges Against Zeeshan Anwar Payment Entry 20000.00 165028
25
2026-07-29 325 | Given to S Tech Remaining Amount CHQ NO:5329 Payment Entry 65000.00 100028
26
2026-08-08 346 | Sales Income Against 7kv Charger CH:103573 |M.Iqbal C/O Adnan Payment Entry 70000.00 170028
27
2026-08-12 349 | For Show Room Expense CHQ:35322 Payment Entry 50000.00 120028
28
2026-08-25 391 | For Show room Expense CHQ:5331 Payment Entry 50000.00 70028