Customer Ledger

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Khalid Tandojam Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 3200
2 2024-12-25 1362 | discount Payment 500 2700
3 2025-08-03 3846 | Khalid Sahab Tando Jam Bill 39000.00 41700
4 50 ON / OFF 75 3750.00
4 100 Auto Valve 175 17500.00
4 150 Automatic Bottle Automatic Bottle 40 6000.00
4 25 Rubber Pip Black (KG) Rubber Pip Black (KG) 470 11750.00
4 2025-09-10 7146 | JAMA Payment 41700 0
5 2025-11-17 5391 | Bilawal Bill 18075.00 18075
6 125 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 135 16875.00
6 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
6 2026-02-05 6664 | Khalid Sahb Bill 9320.00 27395
7 30 Auto Valve 180 5400.00
7 49 ON / OFF 80 3920.00
7 2026-05-23 8583 | Khalid Sahab Bill 261200.00 288595
8 500 Drinker White SP300 Gram Drinker White SP300 Gram 430 215000.00
8 300 Chicks Tray (Golden) Chicks Tray (Golden) 110 33000.00
8 100 Small Plate Small Plate 55 5500.00
8 35 Auto Valve Auto Valve 220 7700.00
8 2026-06-01 8660 | Khalid Sahab Bill 16750.00 305345
9 50 Filter Autovalve Filter Autovalve 75 3750.00
9 150 Automatic Bottle Automatic Bottle 45 6750.00
9 50 White On/Off White On/Off 125 6250.00
Closing Balance 305345