Customer Ledger

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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
2026-07-07 264 | Sales Income Against Chassis:103159 J7 Collect to Khayam (1lac borrow liye thay wo esme say return krdiye) Payment Entry 34920.00 21250160