Customer Ledger

Enter New Payment

Raj Kumar Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-01-26 Opening Balance 0
2 2026-01-26 6450 | Doa Poultry Farm Bill 11900000.00 11900000
3 2 Doa Poultry Farm System Doa Poultry Farm System 5950000 11900000.00
3 2026-01-26 6450 Payment 2500000 9400000
4 2026-04-14 8026 | ONline ALI Traders Payment 1000000 8400000
5 2026-04-15 8027 | ONline ALI Traders Payment 995000 7405000
6 2026-04-17 8028 | ONline ALI Traders Payment 1200000 6205000
7 2026-04-17 8029 | Online RTG Payment 1300000 4905000
8 2026-04-18 8030 | ONline ALI Traders Payment 2500000 2405000
9 2026-04-19 8031 | Online Payment 800000 1605000
10 2026-04-20 8032 | Online Payment 717000 888000
11 2026-04-22 8033 | Online Payment 500000 388000
Closing Balance 388000