Customer Ledger

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Asad Anwer Tower Market Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 23500
2
2024-11-30 563 | cash Payment 13500 10000
3
2024-12-02 478 | Asad Anwer Bill 12700.00 22700
4 25 Drinker white SP300 gram 300 7500.00
4 10 Medium Feeder Iron Medium Feeder Iron 220 2200.00
4 10 Large Feeder Iron Bk Large Feeder Iron 300 3000.00
4
2024-12-11 564 | cash Payment 10000 12700
5
2024-12-16 695 | asad bill no 07 Bill 32070.00 44770
6 25 Drinker 1 liter 130 3250.00
6 25 Drinker 1.5 liter 140 3500.00
6 6 Medium Feeder Iron Medium Feeder Iron 220 1320.00
6 50 Drinker white SP300 gram 300 15000.00
6 30 Large Feeder Iron Bk Large Feeder Iron 300 9000.00
6
2024-12-24 740 | asad Bill 11700.00 56470
7 30 Large Feeder Iron Bk Large Feeder Iron 300 9000.00
7 20 Chicks Tray (Golden) Chicks Tray (Golden) 90 1800.00
7 20 Small Plate 45 900.00
7
2024-12-25 870 | cash Payment 12700 43770
8
2025-01-09 967 | Asad Anwer Farm Bill 20875.00 64645
9 25 Drinker white SP300 gram 300 7500.00
9 25 Drinker 2 180 4500.00
9 20 Small Feeder (Golden) 110 2200.00
9 20 Feeder Plastic Golden 300 6000.00
9 15 Small Plate 45 675.00
9
2025-01-20 1668 | Cash Payment 32000 32645
10
2025-01-22 1669 | Cash Payment 35000 -2355
11
2025-01-25 1314 | cash Payment 20000 -22355
12
2025-01-25 1182 | Tawer market Bill 6000.00 -16355
13 20 Large Feeder Iron Bk Large Feeder Iron 300 6000.00
13
2025-01-28 1196 | tawer market Bill 4725.00 -11630
14 15 Chicks Tray (Golden) Chicks Tray (Golden) 90 1350.00
14 15 Small Plate 45 675.00
14 9 Feeder Plastic Golden 300 2700.00
14
2025-02-11 1441 | Asad Anwer birds Bill 12000.00 370
15 40 Large Feeder Iron Bk Large Feeder Iron 300 12000.00
15
2025-02-19 1574 | Asad Anwar Tower Market Bill 3300.00 3670
16 30 Small Feeder Iron Small Feeder Iron 110 3300.00
16
2025-03-16 1890 | Asad anwer tawer market Bill 15000.00 18670
17 50 Drinker White SP300 Gram 300 15000.00
17
2025-03-16 2443 | Payment 18420 250
18
2025-04-05 2442 | Asad Sahb bill np.81 Bill 29820.00 30070
19 20 Large Feeder Iron Bk Large Feeder Iron 320 6400.00
19 50 Drinker White SP300 Gram 300 15000.00
19 25 Drinker 4 Liter 240 6000.00
19 11 Drinker 3 Liter 220 2420.00
19
2025-04-10 2894 | jama k9iye Payment 44820 -14750
20
2025-05-06 2612 | Asad Anwar Sahb Bill 55500.00 40750
21 50 Drinker White SP300 Gram 300 15000.00
21 25 Drinker 3 Liter 220 5500.00
21 25 Drinker 4 Liter 240 6000.00
21 25 Drinker 2 Liter 180 4500.00
21 25 Drinker 1.5 Liter 140 3500.00
21 25 Drinker 1 Liter 130 3250.00
21 15 Drinker 500ML 110 1650.00
21 25 Medium Feeder Iron Medium Feeder Iron 260 6500.00
21 30 Large Feeder Iron Bk Large Feeder Iron 320 9600.00
21
2025-05-15 3487 | cash Payment 60050 -19300
22
2025-05-17 2797 | Asad anwer Sahab Bill 32750.00 13450
23 25 Drinker White SP300 Gram 300 7500.00
23 25 Drinker 4 Liter 240 6000.00
23 25 Drinker 3 Liter 220 5500.00
23 25 Drinker 2 Liter 180 4500.00
23 25 Drinker 1 Liter 130 3250.00
23 25 Drinker 1.5 Liter 140 3500.00
23 25 Drinker 450ML 100 2500.00
23
2025-05-29 3020 | CAsh Payment 28200 -14750
24
2025-06-17 3237 | Asad Anwer Sahab Bill 15000.00 250
25 50 Drinker White SP300 Gram 300 15000.00
25
2025-07-03 3513 | Asad Sahab Bill 4800.00 5050
26 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
26
2025-07-23 4098 | cash Payment 19800 -14750
27
2025-07-31 3823 | Asad Anwer Sahab Bill 15000.00 250
28 50 Drinker White SP300 Gram 300 15000.00
28
2025-08-02 3843 | Asad Anwer Sahab Bill 4800.00 5050
29 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
29
2025-08-04 3899 | Asad Anwer Sahab Bill 8000.00 13050
30 25 Large Feeder Iron Bk Large Feeder Iron 320 8000.00
30
2025-10-08 4746 | Asad Anwer Sahab Bill 22950.00 36000
31 20 Drinker White SP300 Gram 300 6000.00
31 25 Drinker 3 Liter 220 5500.00
31 15 Drinker 2 Liter 180 2700.00
31 25 Drinker 1 Liter 130 3250.00
31 25 Drinker 1.5 Liter 140 3500.00
31 20 Drinker 450ML 100 2000.00
31
2025-10-30 5111 | CASH Payment 27800 8200
32
2025-11-13 5327 | Tawer market Bill 15000.00 23200
33 50 Drinker White SP300 Gram 300 15000.00
33
2025-11-20 6699 | cash Payment 30000 -6800
34
2025-12-06 5603 | Tower Market Bill 11800.00 5000
35 15 Drinker 3 Liter 220 3300.00
35 15 Drinker 1.5 Liter 140 2100.00
35 15 Drinker 1 Liter 130 1950.00
35 15 Drinker 500ML 110 1650.00
35 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
35
2025-12-07 6701 | cash Payment 11800 -6800
36
2025-12-09 5630 | Asad Anwar Bill 15000.00 8200
37 50 Drinker SP350 Gram 300 15000.00
37
2025-12-17 5789 | Asad Anwar Bill 15000.00 23200
38 50 Drinker White SP300 Gram 300 15000.00
38
2025-12-18 6702 | cash Payment 30000 -6800
39
2025-12-31 6703 | cash Payment 20000 -26800
40
2026-01-15 6704 | discount Payment 1500 -28300
41
2026-01-18 6309 | Asad Sahb Tower Market Bill 45400.00 17100
42 50 Drinker White SP300 Gram 300 15000.00
42 25 Drinker 4 Liter 240 6000.00
42 25 Drinker 3 Liter 220 5500.00
42 25 Drinker 2 Liter 180 4500.00
42 25 Drinker 1.5 Liter 140 3500.00
42 15 Small Feeder (Golden) 100 1500.00
42 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
42 20 Large Feeder Iron Bk Large Feeder Iron Bk 330 6600.00
42
2026-01-20 6705 | cash Payment 21650 -4550
43
2026-02-09 6706 | cash Payment 20000 -24550
44
2026-03-26 7596 | CASH Payment 18800 -43350
45
2026-03-31 7693 | Wiper Payment 1200 -44550
46
2026-04-01 7716 | Asad Tower Market Bill 12600.00 -31950
47 20 Drinker 2 Liter 180 3600.00
47 20 Drinker 3 Liter 220 4400.00
47 10 Drinker 4 Liter 240 2400.00
47 20 Drinker 500ML 110 2200.00
47
2026-04-29 8176 | Asad Anwer Sahab Bill 5100.00 -26850
48 15 Drinker 1 Liter 165 2475.00
48 15 Drinker 1.5 Liter 175 2625.00
48
2026-05-03 8216 | CASH Payment 17700 -44550
49
2026-05-03 8251 | Asad Sahab Bill 36900.00 -7650
50 50 Drinker White SP300 Gram Drinker White SP300 Gram 430 21500.00
50 20 Drinker 2 Liter Drinker 2 Liter 230 4600.00
50 20 Drinker 3 Liter Drinker 3 Liter 260 5200.00
50 20 Drinker 4 Liter Drinker 4 Liter 280 5600.00
50
2026-07-01 9133 | Asad Anwer Sahab Bill 28915.00 21265
51 25 Drinker 1 Liter Drinker 1 Liter 165 4125.00
51 25 Drinker 1.5 Liter Drinker 1.5 Liter 175 4375.00
51 13 Drinker 2 Liter Drinker 2 Liter 230 2990.00
51 10 Drinker 3 Liter Drinker 3 Liter 260 2600.00
51 25 Drinker 4 Liter Drinker 4 Liter 280 7000.00
51 25 Drinker 500ML Drinker 500ML 125 3125.00
51 20 Small Feeder (Golden) Small Feeder (Golden) 130 2600.00
51 15 Small Feeder Iron Small Feeder Iron 140 2100.00
51
2026-07-06 9181 | PAY CASH Payment 40000 -18735
52
2026-07-14 9305 | Asad Sahab Bill 20000.00 1265
53 50 Drinker White SP300 Gram Drinker White SP300 Gram 400 20000.00
53
2026-07-15 9333 | PAY CASH Payment 20000 -18735
54
2026-08-27 9973 | Asad Sahab Bill 38750.00 20015
55 100 Egg Tray (BLACK) Egg Tray (BLACK) 60 6000.00
55 25 Drinker White SP300 Gram Drinker White SP300 Gram 400 10000.00
55 20 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 330 6600.00
55 25 Large Plate Large Plate 70 1750.00
55 120 Egg Tray Pure Egg Tray Pure 120 14400.00
Closing Balance 20015