Customer Ledger

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Ramesh Sahab Karachi Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 254000
2 2024-11-20 432 | Bill 254000
3 2024-11-26 406 | Ramesh Karachi Bill 227750.00 481750
4 350 Large Feeder Iron Bk Large Feeder Iron 245 85750.00
4 400 Drinker white SP300 gram 280 112000.00
4 1 30000 30000.00
4 2024-11-28 431 | Karachi Bill 741000.00 1222750
5 1300 Automatic Drinker 570 741000.00
5 2024-11-29 858 | online/meezan waheed Payment 1000000 222750
6 2024-12-16 684 | ramesh Bill 109000.00 331750
7 300 Large Feeder Iron Bk Large Feeder Iron 245 73500.00
7 250 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 110 27500.00
7 1 Rent Rent 8000 8000.00
7 2025-01-05 877 | Ramesh karachi farm Bill 134000.00 465750
8 400 Large Feeder Iron Bk Large Feeder Iron 245 98000.00
8 100 Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut 260 26000.00
8 1 Rent Rent 10000 10000.00
8 2025-01-28 1197 | mool shahreef Bill 133500.00 599250
9 500 Large Feeder Iron Bk Large Feeder Iron 245 122500.00
9 1 Rent Rent 11000 11000.00
9 2025-02-18 1555 | Sohrab Goth Bill 23825.00 623075
10 500 Water Cup (orange) Water Cup (orange) 40 20000.00
10 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
10 35 Water Line Socket (Local) Water line socket (Local) 45 1575.00
10 2025-02-21 1604 | online Sindh feed Payment 500000 123075
11 2026-02-01 6576 | Ramesh Sahb Karachi Bill 13000.00 136075
12 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 6500 13000.00
12 2026-04-01 7711 | ONLINE (Advance Brooder Payment) Payment 2000000 -1863925
13 2026-04-14 8049 | Ramesh Sahab Bill 2900000.00 1036075
14 4 Brooder 78 Tube Brooder 78 Tube 700000 2800000.00
14 1 Crane Rent Crane Rent 100000 100000.00
14 2026-06-20 8942 | Raja Poultry Gaddap Farm Bill 2700.00 1038775
15 2 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1350 2700.00
15 2026-08-06 9674 | discount brooder Payment 120000 918775
16 2026-08-06 9675 | Farq Payment 16000 902775
17 2026-08-06 9676 | 2 Feed SENSOR Return Pending Payment 13000 889775
Closing Balance 889775