MAHI GOODS & TRANSPORT
Official Ledger Statement: Employee
Employee Advances (Peshgi) & Salaries Ledger
Printed On: 30 Jul 2026, 03:42 AM
Statement Period: All Time History
Ledgers (Khata)
Account Ledgers
Comprehensive Ledger Filters
Total Transactions
2
Total ledger records
Total Debit (Amount)
Rs. 3,000
Total charges / advances
Total Credit (Settled)
Rs. 1,000
Total received / settled
Net / Closing Balance
Rs. 2,000
Pending balance owed
Employee Account Ledger
Sort Order:
Oldest First
| Date | Vehicle # | Description & Party Details | Debit (Amount) | Credit (Settled) | Expense? | Running Balance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
|
|
Auto | Auto | ||||||
| 27.06.26 | 8260 | Peshgi by Fahad | 3,000 | - | Yes | 3,000 | Pending | |
| 06.07.26 | 8260 | Repayment | - | 1,000 | Yes | 2,000 | Partial | |
| Total Period Activity: | Rs. 3,000 | Rs. 1,000 | Rs. 2,000 | |||||