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
2024-12-11 564 | cash Payment 10000 0
4
2024-12-16 695 | asad bill no 07 Bill 32070.00 32070
5 25 Drinker 1 liter 130 3250.00
5 25 Drinker 1.5 liter 140 3500.00
5 6 Medium Feeder Iron Medium Feeder Iron 220 1320.00
5 50 Drinker white SP300 gram 300 15000.00
5 30 Large Feeder Iron Bk Large Feeder Iron 300 9000.00
5
2024-12-25 870 | cash Payment 12700 19370
6
2025-01-09 967 | Asad Anwer Farm Bill 20875.00 40245
7 25 Drinker white SP300 gram 300 7500.00
7 25 Drinker 2 180 4500.00
7 20 Small Feeder (Golden) 110 2200.00
7 20 Feeder Plastic Golden 300 6000.00
7 15 Small Plate 45 675.00
7
2025-01-20 1668 | Cash Payment 32000 8245
8
2025-01-22 1669 | Cash Payment 35000 -26755
9
2025-01-25 1314 | cash Payment 20000 -46755
10
2025-01-25 1182 | Tawer market Bill 6000.00 -40755
11 20 Large Feeder Iron Bk Large Feeder Iron 300 6000.00
11
2025-01-28 1196 | tawer market Bill 4725.00 -36030
12 15 Chicks Tray (Golden) Chicks Tray (Golden) 90 1350.00
12 15 Small Plate 45 675.00
12 9 Feeder Plastic Golden 300 2700.00
12
2025-02-09 1391 | Asad Anwer Tower Market Bill 14750.00 -21280
13 25 Drinker 1 liter 130 3250.00
13 25 Drinker 1.5 liter 140 3500.00
13 25 Drinker 450ML 100 2500.00
13 25 Drinker 3 liter 220 5500.00
13
2025-02-19 1574 | Asad Anwar Tower Market Bill 3300.00 -17980
14 30 Small Feeder Iron Small Feeder Iron 110 3300.00
14
2025-03-16 1890 | Asad anwer tawer market Bill 15000.00 -2980
15 50 Drinker White SP300 Gram 300 15000.00
15
2025-03-16 2443 | Payment 18420 -21400
16
2025-04-05 2442 | Asad Sahb bill np.81 Bill 29820.00 8420
17 20 Large Feeder Iron Bk Large Feeder Iron 320 6400.00
17 50 Drinker White SP300 Gram 300 15000.00
17 25 Drinker 4 Liter 240 6000.00
17 11 Drinker 3 Liter 220 2420.00
17
2025-04-10 2894 | jama k9iye Payment 44820 -36400
18
2025-05-15 3487 | cash Payment 60050 -96450
19
2025-05-17 2797 | Asad anwer Sahab Bill 32750.00 -63700
20 25 Drinker White SP300 Gram 300 7500.00
20 25 Drinker 4 Liter 240 6000.00
20 25 Drinker 3 Liter 220 5500.00
20 25 Drinker 2 Liter 180 4500.00
20 25 Drinker 1 Liter 130 3250.00
20 25 Drinker 1.5 Liter 140 3500.00
20 25 Drinker 450ML 100 2500.00
20
2025-05-29 3020 | CAsh Payment 28200 -91900
21
2025-07-23 4098 | cash Payment 19800 -111700
22
2025-08-02 3843 | Asad Anwer Sahab Bill 4800.00 -106900
23 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
23
2025-08-04 3899 | Asad Anwer Sahab Bill 8000.00 -98900
24 25 Large Feeder Iron Bk Large Feeder Iron 320 8000.00
24
2025-10-08 4746 | Asad Anwer Sahab Bill 22950.00 -75950
25 20 Drinker White SP300 Gram 300 6000.00
25 25 Drinker 3 Liter 220 5500.00
25 15 Drinker 2 Liter 180 2700.00
25 25 Drinker 1 Liter 130 3250.00
25 25 Drinker 1.5 Liter 140 3500.00
25 20 Drinker 450ML 100 2000.00
25
2025-10-30 5111 | CASH Payment 27800 -103750
26
2025-11-02 5115 | Asad Anwer sahab Bill 29800.00 -73950
27 30 Large Feeder Iron Bk Large Feeder Iron 320 9600.00
27 20 Medium Feeder Iron Medium Feeder Iron 260 5200.00
27 50 Drinker White SP300 Gram 300 15000.00
27
2025-11-13 5327 | Tawer market Bill 15000.00 -58950
28 50 Drinker White SP300 Gram 300 15000.00
28
2025-11-20 6699 | cash Payment 30000 -88950
29
2025-12-07 6701 | cash Payment 11800 -100750
30
2025-12-17 5789 | Asad Anwar Bill 15000.00 -85750
31 50 Drinker White SP300 Gram 300 15000.00
31
2025-12-18 6702 | cash Payment 30000 -115750
32
2025-12-31 6703 | cash Payment 20000 -135750
33
2026-01-15 6704 | discount Payment 1500 -137250
34
2026-01-18 6309 | Asad Sahb Tower Market Bill 45400.00 -91850
35 50 Drinker White SP300 Gram 300 15000.00
35 25 Drinker 4 Liter 240 6000.00
35 25 Drinker 3 Liter 220 5500.00
35 25 Drinker 2 Liter 180 4500.00
35 25 Drinker 1.5 Liter 140 3500.00
35 15 Small Feeder (Golden) 100 1500.00
35 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
35 20 Large Feeder Iron Bk Large Feeder Iron Bk 330 6600.00
35
2026-01-20 6705 | cash Payment 21650 -113500
36
2026-02-09 6706 | cash Payment 20000 -133500
37
2026-03-26 7596 | CASH Payment 18800 -152300
38
2026-03-31 7693 | Wiper Payment 1200 -153500
39
2026-04-01 7716 | Asad Tower Market Bill 12600.00 -140900
40 20 Drinker 2 Liter 180 3600.00
40 20 Drinker 3 Liter 220 4400.00
40 10 Drinker 4 Liter 240 2400.00
40 20 Drinker 500ML 110 2200.00
40
2026-05-03 8216 | CASH Payment 17700 -158600
41
2026-07-01 9133 | Asad Anwer Sahab Bill 28915.00 -129685
42 25 Drinker 1 Liter Drinker 1 Liter 165 4125.00
42 25 Drinker 1.5 Liter Drinker 1.5 Liter 175 4375.00
42 13 Drinker 2 Liter Drinker 2 Liter 230 2990.00
42 10 Drinker 3 Liter Drinker 3 Liter 260 2600.00
42 25 Drinker 4 Liter Drinker 4 Liter 280 7000.00
42 25 Drinker 500ML Drinker 500ML 125 3125.00
42 20 Small Feeder (Golden) Small Feeder (Golden) 130 2600.00
42 15 Small Feeder Iron Small Feeder Iron 140 2100.00
42
2026-07-06 9181 | PAY CASH Payment 40000 -169685
43
2026-07-14 9305 | Asad Sahab Bill 20000.00 -149685
44 50 Drinker White SP300 Gram Drinker White SP300 Gram 400 20000.00
44
2026-07-15 9333 | PAY CASH Payment 20000 -169685
45
2026-08-27 9973 | Asad Sahab Bill 38750.00 -130935
46 100 Egg Tray (BLACK) Egg Tray (BLACK) 60 6000.00
46 25 Drinker White SP300 Gram Drinker White SP300 Gram 400 10000.00
46 20 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 330 6600.00
46 25 Large Plate Large Plate 70 1750.00
46 120 Egg Tray Pure Egg Tray Pure 120 14400.00
Closing Balance -130935