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
2025-02-11 1441 | Asad Anwer birds Bill 12000.00 -9280
14 40 Large Feeder Iron Bk Large Feeder Iron 300 12000.00
14
2025-02-19 1574 | Asad Anwar Tower Market Bill 3300.00 -5980
15 30 Small Feeder Iron Small Feeder Iron 110 3300.00
15
2025-03-16 1890 | Asad anwer tawer market Bill 15000.00 9020
16 50 Drinker White SP300 Gram 300 15000.00
16
2025-03-16 2443 | Payment 18420 -9400
17
2025-04-05 2442 | Asad Sahb bill np.81 Bill 29820.00 20420
18 20 Large Feeder Iron Bk Large Feeder Iron 320 6400.00
18 50 Drinker White SP300 Gram 300 15000.00
18 25 Drinker 4 Liter 240 6000.00
18 11 Drinker 3 Liter 220 2420.00
18
2025-04-10 2894 | jama k9iye Payment 44820 -24400
19
2025-05-06 2612 | Asad Anwar Sahb Bill 55500.00 31100
20 50 Drinker White SP300 Gram 300 15000.00
20 25 Drinker 3 Liter 220 5500.00
20 25 Drinker 4 Liter 240 6000.00
20 25 Drinker 2 Liter 180 4500.00
20 25 Drinker 1.5 Liter 140 3500.00
20 25 Drinker 1 Liter 130 3250.00
20 15 Drinker 500ML 110 1650.00
20 25 Medium Feeder Iron Medium Feeder Iron 260 6500.00
20 30 Large Feeder Iron Bk Large Feeder Iron 320 9600.00
20
2025-05-15 3487 | cash Payment 60050 -28950
21
2025-05-17 2797 | Asad anwer Sahab Bill 32750.00 3800
22 25 Drinker White SP300 Gram 300 7500.00
22 25 Drinker 4 Liter 240 6000.00
22 25 Drinker 3 Liter 220 5500.00
22 25 Drinker 2 Liter 180 4500.00
22 25 Drinker 1 Liter 130 3250.00
22 25 Drinker 1.5 Liter 140 3500.00
22 25 Drinker 450ML 100 2500.00
22
2025-05-29 3020 | CAsh Payment 28200 -24400
23
2025-07-03 3513 | Asad Sahab Bill 4800.00 -19600
24 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
24
2025-07-23 4098 | cash Payment 19800 -39400
25
2025-07-31 3823 | Asad Anwer Sahab Bill 15000.00 -24400
26 50 Drinker White SP300 Gram 300 15000.00
26
2025-08-02 3843 | Asad Anwer Sahab Bill 4800.00 -19600
27 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
27
2025-08-04 3899 | Asad Anwer Sahab Bill 8000.00 -11600
28 25 Large Feeder Iron Bk Large Feeder Iron 320 8000.00
28
2025-10-08 4746 | Asad Anwer Sahab Bill 22950.00 11350
29 20 Drinker White SP300 Gram 300 6000.00
29 25 Drinker 3 Liter 220 5500.00
29 15 Drinker 2 Liter 180 2700.00
29 25 Drinker 1 Liter 130 3250.00
29 25 Drinker 1.5 Liter 140 3500.00
29 20 Drinker 450ML 100 2000.00
29
2025-10-30 5111 | CASH Payment 27800 -16450
30
2025-11-02 5115 | Asad Anwer sahab Bill 29800.00 13350
31 30 Large Feeder Iron Bk Large Feeder Iron 320 9600.00
31 20 Medium Feeder Iron Medium Feeder Iron 260 5200.00
31 50 Drinker White SP300 Gram 300 15000.00
31
2025-11-13 5327 | Tawer market Bill 15000.00 28350
32 50 Drinker White SP300 Gram 300 15000.00
32
2025-11-20 6699 | cash Payment 30000 -1650
33
2025-12-06 5603 | Tower Market Bill 11800.00 10150
34 15 Drinker 3 Liter 220 3300.00
34 15 Drinker 1.5 Liter 140 2100.00
34 15 Drinker 1 Liter 130 1950.00
34 15 Drinker 500ML 110 1650.00
34 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
34
2025-12-07 6701 | cash Payment 11800 -1650
35
2025-12-17 5789 | Asad Anwar Bill 15000.00 13350
36 50 Drinker White SP300 Gram 300 15000.00
36
2025-12-18 6702 | cash Payment 30000 -16650
37
2025-12-31 6703 | cash Payment 20000 -36650
38
2026-01-15 6704 | discount Payment 1500 -38150
39
2026-01-18 6309 | Asad Sahb Tower Market Bill 45400.00 7250
40 50 Drinker White SP300 Gram 300 15000.00
40 25 Drinker 4 Liter 240 6000.00
40 25 Drinker 3 Liter 220 5500.00
40 25 Drinker 2 Liter 180 4500.00
40 25 Drinker 1.5 Liter 140 3500.00
40 15 Small Feeder (Golden) 100 1500.00
40 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
40 20 Large Feeder Iron Bk Large Feeder Iron Bk 330 6600.00
40
2026-01-20 6705 | cash Payment 21650 -14400
41
2026-02-09 6706 | cash Payment 20000 -34400
42
2026-03-26 7596 | CASH Payment 18800 -53200
43
2026-03-31 7693 | Wiper Payment 1200 -54400
44
2026-04-01 7716 | Asad Tower Market Bill 12600.00 -41800
45 20 Drinker 2 Liter 180 3600.00
45 20 Drinker 3 Liter 220 4400.00
45 10 Drinker 4 Liter 240 2400.00
45 20 Drinker 500ML 110 2200.00
45
2026-04-29 8176 | Asad Anwer Sahab Bill 5100.00 -36700
46 15 Drinker 1 Liter 165 2475.00
46 15 Drinker 1.5 Liter 175 2625.00
46
2026-05-03 8216 | CASH Payment 17700 -54400
47
2026-05-03 8251 | Asad Sahab Bill 36900.00 -17500
48 50 Drinker White SP300 Gram Drinker White SP300 Gram 430 21500.00
48 20 Drinker 2 Liter Drinker 2 Liter 230 4600.00
48 20 Drinker 3 Liter Drinker 3 Liter 260 5200.00
48 20 Drinker 4 Liter Drinker 4 Liter 280 5600.00
48
2026-07-01 9133 | Asad Anwer Sahab Bill 28915.00 11415
49 25 Drinker 1 Liter Drinker 1 Liter 165 4125.00
49 25 Drinker 1.5 Liter Drinker 1.5 Liter 175 4375.00
49 13 Drinker 2 Liter Drinker 2 Liter 230 2990.00
49 10 Drinker 3 Liter Drinker 3 Liter 260 2600.00
49 25 Drinker 4 Liter Drinker 4 Liter 280 7000.00
49 25 Drinker 500ML Drinker 500ML 125 3125.00
49 20 Small Feeder (Golden) Small Feeder (Golden) 130 2600.00
49 15 Small Feeder Iron Small Feeder Iron 140 2100.00
49
2026-07-06 9181 | PAY CASH Payment 40000 -28585
50
2026-07-14 9305 | Asad Sahab Bill 20000.00 -8585
51 50 Drinker White SP300 Gram Drinker White SP300 Gram 400 20000.00
51
2026-07-15 9333 | PAY CASH Payment 20000 -28585
52
2026-08-27 9973 | Asad Sahab Bill 38750.00 10165
53 100 Egg Tray (BLACK) Egg Tray (BLACK) 60 6000.00
53 25 Drinker White SP300 Gram Drinker White SP300 Gram 400 10000.00
53 20 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 330 6600.00
53 25 Large Plate Large Plate 70 1750.00
53 120 Egg Tray Pure Egg Tray Pure 120 14400.00
Closing Balance 10165