Customer Ledger

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Haji Babu Memon Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 142010
2 2024-12-10 548 | CHEQUE (HBL) Payment 97000 45010
3 2024-12-17 699 | babu memon Bill 47300.00 92310
4 1 Motor 5 Hp Brooder Motor 5 Hp 36000 36000.00
4 1 Brooder Per 21 Inch broder per 21" 9500 9500.00
4 1 OCR Relay 5/70 OCR Relay 5/70 1800 1800.00
4 2025-05-08 2610 | Seri Farm Bill 3700.00 96010
5 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
5 2025-05-08 2610 Payment 3700 92310
6 2025-06-19 3260 | Sehri Farm Bill 8000.00 100310
7 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 8000.00
7 2025-06-21 3275 | jama Payment 7000 93310
8 2025-06-21 3276 | Discount Water Cup bill Payment 1000 92310
9 2025-12-27 5960 | Seri Farm Bill 1600.00 93910
10 2 Brush Brush 800 1600.00
10 2026-01-28 6516 | Haji Babu Memon Sahb Bill 8500.00 102410
11 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
11 5 Drinker White SP300 Gram 300 1500.00
11 2026-01-29 6977 | CASH Payment 10100 92310
12 2026-07-26 9516 | Babu Memon Bill 10500.00 102810
13 3 Multi Fan Blade (China) Multi Fan Blade (China) 3500 10500.00
Closing Balance 102810