Customer Ledger

Enter New Payment

City Motors Ledger

Customer
Date Invoice No# Type Debit Credit Balance
1 Opening Balance 0
2
2026-04-22 10 Sale Entry 10900000.00 10900000
3
2026-04-22 14 Sale Entry 10255080.00 21155080
4
2026-04-30 46 | Borrow to Khayam (City Motors) Payment Entry 325000.00 20830080
5
2026-05-01 58 | Token J5 White Sold to BI Payment Entry 100000.00 20930080
6
2026-05-02 41 | Classic Medical Meezan Account Payment Entry 7050000.00 27980080
7
2026-05-03 51 | Classic Medical Meezan Account Cheque No:10323760 Payment Entry 6950000.00 21030080
8
2026-05-06 61 | Classic Medical Meezan Account Payment Entry 125000.00 21155080
9
2026-05-09 76 | Cheque No:2041935310 Payment Entry 200000.00 21355080
10
2026-05-13 86 | Conditional Token Against J7 Black (Old Invoice) Payment Entry 100000.00 21455080
11
2026-06-15 214 Sale Entry 70000.00 21525080
12
2026-06-16 188 | Sold J7 Charger 7KV Chassis:203025 Payment Entry 70000.00 21455080
13
2026-06-16 216 | Sold J7 Charger 7KV Chassis:103651 Payment Entry 70000.00 21385080
14
2026-06-28 225 | Borrow to Khayam (City Motors) For Electricity Bill Payment Entry 50000.00 21335080
15
2026-07-01 227 | Borrow to Khayam (City Motors) For Showroom Expense Payment Entry 50000.00 21285080
16
2026-07-03 288 | Payorder Payment Entry 10255080.00 11030000
17
2026-07-03 290 | Payorder Payment Entry 10765080.00 264920
18
2026-07-03 291 | All Hisab Clear Payment Entry 230000.00 34920
19
2026-07-07 264 | Sales Income Against Chassis:103159 J7 Collect to Khayam (1lac borrow liye thay wo esme say return krdiye) Payment Entry 34920.00 0
20
2026-07-27 312 | Taken For Electricity Bill BAHL CHQ:10307705 Payment Entry 151520.00 -151520
21
2026-08-10 357 | Taken for July Salary Chq:7708|0654 Payment Entry 450000.00 -601520
22
2026-08-12 359 | Taken for July Salary Cash Payment Entry 210200.00 -811720
23
2026-08-27 400 | Taken For August Electricity Bill Payment Entry 138686.00 -950406