Customer Ledger

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Sohail Baloch Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-07 Opening Balance 0
2 2026-02-05 6686 | Sohail Baloch Sahb Bill 5500.00 5500
3 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 3750.00
3 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 1750.00
3 2026-02-11 7088 | Usman Shah Hori Bill 6700.00 12200
4 4 Motor Belt A86 Motor Belt A86 550 2200.00
4 0.5 Menthol Crystal Menthol Crystal 9000 4500.00
4 2026-03-01 7166 | online Payment 12200 0
5 2026-03-08 7305 | Sohail Baloch Sahb Bill 1750.00 1750
6 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 1750.00
6 2026-06-08 8757 | online Payment 86750 -85000
7 2026-06-27 9038 | online Payment 300000 -385000
8 2026-07-06 9222 | Pay Online Payment 300000 -685000
9 2026-07-06 9197 | Sohail Baloch Bill 60000.00 -625000
10 60 Water Adjuster Water Adjuster 9 540.00
10 100 Water Pully Water Pully 35 3500.00
10 24 Feed Pipe 45mm Feed Pipe 45mm 1850 44400.00
10 40 Band / Feed Adjuster Band / Feed Adjuster 28 1120.00
10 2 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 3200 6400.00
10 30 Feed Pully 45mm (China) Feed Pully 45mm (China) 60 1800.00
10 16 Shutter Spring Small Shutter Spring Small 140 2240.00
10 2026-07-26 9605 | Return Cone Set 10 Payment 160000 -785000
11 2026-08-01 9630 | Pay Online Payment 55000 -840000
12 2026-08-01 9631 | discount Payment 4170 -844170
Closing Balance -844170