Customer Ledger

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Kamran Birds Market Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-03-06 Opening Balance 0
2 2025-03-04 1764 | Kamran Birds Bill 290.00 290
3 1 Small Feeder Red (china) Small Feeder Red (china) 130 130.00
3 1 Small Feeder White (china) Small Feeder White (china) 160 160.00
3 2025-03-17 1930 | Kamran Birds Bill 5275.00 5565
4 15 Drinker 500ML 95 1425.00
4 5 Drinker 450ML 90 450.00
4 10 Drinker 1 Liter 120 1200.00
4 10 Drinker 4 Liter 220 2200.00
4 2025-03-25 3927 | Jama Payment 5565 0
5 2025-07-30 3807 | Kamran Birds Bill 900.00 900
6 3 Feeder Plastic Golden 300 900.00
6 2025-08-30 5332 | cash Payment 900 0
7 2025-11-15 5333 | Shop Bill 3000.00 3000
8 6 Drinker White SP300 Gram 280 1680.00
8 10 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 125 1250.00
8 5 Small Plate 45 225.00
8 2025-11-15 5333 Payment 3000 0
9 2025-11-26 5446 | Shop Bill 16000.00 16000
10 1 Quetta Drum Iron Quetta Drum Iron 16000 16000.00
10 2025-11-26 5446 Payment 16000 0
11 2025-11-27 5453 | Shop Bill 1800.00 1800
12 6 Feeder Plastic Golden 300 1800.00
12 2025-11-27 5453 Payment 1800 0
13 2025-12-04 5514 | kamran Bill 2560.00 2560
14 6 Feeder Plastic Golden 320 1920.00
14 2 Drinker White SP300 Gram 320 640.00
14 2025-12-05 7006 | JAMA KIYE Payment 2560 0
15 2026-06-07 8748 | Kamran Birds Bill 30000.00 30000
16 100 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 320 32000.00
16 2026-06-07 8748 Payment 30000 0
Closing Balance 0