Customer Ledger

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Asad Anwer Tower Market Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 23500
2
2024-11-30 563 | cash Payment 13500 10000
3
2024-12-02 478 | Asad Anwer Bill 12700.00 22700
4 25 Drinker white SP300 gram 300 7500.00
4 10 Medium Feeder Iron Medium Feeder Iron 220 2200.00
4 10 Large Feeder Iron Bk Large Feeder Iron 300 3000.00
4
2024-12-11 564 | cash Payment 10000 12700
5
2024-12-16 695 | asad bill no 07 Bill 32070.00 44770
6 25 Drinker 1 liter 130 3250.00
6 25 Drinker 1.5 liter 140 3500.00
6 6 Medium Feeder Iron Medium Feeder Iron 220 1320.00
6 50 Drinker white SP300 gram 300 15000.00
6 30 Large Feeder Iron Bk Large Feeder Iron 300 9000.00
6
2024-12-24 740 | asad Bill 11700.00 56470
7 30 Large Feeder Iron Bk Large Feeder Iron 300 9000.00
7 20 Chicks Tray (Golden) Chicks Tray (Golden) 90 1800.00
7 20 Small Plate 45 900.00
7
2024-12-25 870 | cash Payment 12700 43770
8
2025-01-09 967 | Asad Anwer Farm Bill 20875.00 64645
9 25 Drinker white SP300 gram 300 7500.00
9 25 Drinker 2 180 4500.00
9 20 Small Feeder (Golden) 110 2200.00
9 20 Feeder Plastic Golden 300 6000.00
9 15 Small Plate 45 675.00
9
2025-01-20 1668 | Cash Payment 32000 32645
10
2025-01-22 1669 | Cash Payment 35000 -2355
11
2025-01-25 1314 | cash Payment 20000 -22355
12
2025-01-25 1182 | Tawer market Bill 6000.00 -16355
13 20 Large Feeder Iron Bk Large Feeder Iron 300 6000.00
13
2025-01-28 1196 | tawer market Bill 4725.00 -11630
14 15 Chicks Tray (Golden) Chicks Tray (Golden) 90 1350.00
14 15 Small Plate 45 675.00
14 9 Feeder Plastic Golden 300 2700.00
14
2025-02-09 1391 | Asad Anwer Tower Market Bill 14750.00 3120
15 25 Drinker 1 liter 130 3250.00
15 25 Drinker 1.5 liter 140 3500.00
15 25 Drinker 450ML 100 2500.00
15 25 Drinker 3 liter 220 5500.00
15
2025-02-11 1441 | Asad Anwer birds Bill 12000.00 15120
16 40 Large Feeder Iron Bk Large Feeder Iron 300 12000.00
16
2025-02-19 1574 | Asad Anwar Tower Market Bill 3300.00 18420
17 30 Small Feeder Iron Small Feeder Iron 110 3300.00
17
2025-03-16 1890 | Asad anwer tawer market Bill 15000.00 33420
18 50 Drinker White SP300 Gram 300 15000.00
18
2025-03-16 2443 | Payment 18420 15000
19
2025-04-05 2442 | Asad Sahb bill np.81 Bill 29820.00 44820
20 20 Large Feeder Iron Bk Large Feeder Iron 320 6400.00
20 50 Drinker White SP300 Gram 300 15000.00
20 25 Drinker 4 Liter 240 6000.00
20 11 Drinker 3 Liter 220 2420.00
20
2025-04-10 2894 | jama k9iye Payment 44820 0
21
2025-05-06 2612 | Asad Anwar Sahb Bill 55500.00 55500
22 50 Drinker White SP300 Gram 300 15000.00
22 25 Drinker 3 Liter 220 5500.00
22 25 Drinker 4 Liter 240 6000.00
22 25 Drinker 2 Liter 180 4500.00
22 25 Drinker 1.5 Liter 140 3500.00
22 25 Drinker 1 Liter 130 3250.00
22 15 Drinker 500ML 110 1650.00
22 25 Medium Feeder Iron Medium Feeder Iron 260 6500.00
22 30 Large Feeder Iron Bk Large Feeder Iron 320 9600.00
22
2025-05-15 3487 | cash Payment 60050 -4550
23
2025-05-17 2797 | Asad anwer Sahab Bill 32750.00 28200
24 25 Drinker White SP300 Gram 300 7500.00
24 25 Drinker 4 Liter 240 6000.00
24 25 Drinker 3 Liter 220 5500.00
24 25 Drinker 2 Liter 180 4500.00
24 25 Drinker 1 Liter 130 3250.00
24 25 Drinker 1.5 Liter 140 3500.00
24 25 Drinker 450ML 100 2500.00
24
2025-05-29 3020 | CAsh Payment 28200 0
25
2025-06-17 3237 | Asad Anwer Sahab Bill 15000.00 15000
26 50 Drinker White SP300 Gram 300 15000.00
26
2025-07-03 3513 | Asad Sahab Bill 4800.00 19800
27 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
27
2025-07-23 4098 | cash Payment 19800 0
28
2025-07-31 3823 | Asad Anwer Sahab Bill 15000.00 15000
29 50 Drinker White SP300 Gram 300 15000.00
29
2025-08-02 3843 | Asad Anwer Sahab Bill 4800.00 19800
30 15 Large Feeder Iron Bk Large Feeder Iron 320 4800.00
30
2025-08-04 3899 | Asad Anwer Sahab Bill 8000.00 27800
31 25 Large Feeder Iron Bk Large Feeder Iron 320 8000.00
31
2025-10-08 4746 | Asad Anwer Sahab Bill 22950.00 50750
32 20 Drinker White SP300 Gram 300 6000.00
32 25 Drinker 3 Liter 220 5500.00
32 15 Drinker 2 Liter 180 2700.00
32 25 Drinker 1 Liter 130 3250.00
32 25 Drinker 1.5 Liter 140 3500.00
32 20 Drinker 450ML 100 2000.00
32
2025-10-30 5111 | CASH Payment 27800 22950
33
2025-11-02 5115 | Asad Anwer sahab Bill 29800.00 52750
34 30 Large Feeder Iron Bk Large Feeder Iron 320 9600.00
34 20 Medium Feeder Iron Medium Feeder Iron 260 5200.00
34 50 Drinker White SP300 Gram 300 15000.00
34
2025-11-13 5327 | Tawer market Bill 15000.00 67750
35 50 Drinker White SP300 Gram 300 15000.00
35
2025-11-20 6699 | cash Payment 30000 37750
36
2025-12-06 5603 | Tower Market Bill 11800.00 49550
37 15 Drinker 3 Liter 220 3300.00
37 15 Drinker 1.5 Liter 140 2100.00
37 15 Drinker 1 Liter 130 1950.00
37 15 Drinker 500ML 110 1650.00
37 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
37
2025-12-07 6701 | cash Payment 11800 37750
38
2025-12-09 5630 | Asad Anwar Bill 15000.00 52750
39 50 Drinker SP350 Gram 300 15000.00
39
2025-12-17 5789 | Asad Anwar Bill 15000.00 67750
40 50 Drinker White SP300 Gram 300 15000.00
40
2025-12-18 6702 | cash Payment 30000 37750
41
2025-12-31 6703 | cash Payment 20000 17750
42
2026-01-15 6704 | discount Payment 1500 16250
43
2026-01-18 6309 | Asad Sahb Tower Market Bill 45400.00 61650
44 50 Drinker White SP300 Gram 300 15000.00
44 25 Drinker 4 Liter 240 6000.00
44 25 Drinker 3 Liter 220 5500.00
44 25 Drinker 2 Liter 180 4500.00
44 25 Drinker 1.5 Liter 140 3500.00
44 15 Small Feeder (Golden) 100 1500.00
44 10 Feeder 3 Nut Feeder 3 Nut 280 2800.00
44 20 Large Feeder Iron Bk Large Feeder Iron Bk 330 6600.00
44
2026-01-20 6705 | cash Payment 21650 40000
45
2026-02-09 6706 | cash Payment 20000 20000
46
2026-03-26 7596 | CASH Payment 18800 1200
47
2026-03-31 7693 | Wiper Payment 1200 0
48
2026-04-01 7716 | Asad Tower Market Bill 12600.00 12600
49 20 Drinker 2 Liter 180 3600.00
49 20 Drinker 3 Liter 220 4400.00
49 10 Drinker 4 Liter 240 2400.00
49 20 Drinker 500ML 110 2200.00
49
2026-04-29 8176 | Asad Anwer Sahab Bill 5100.00 17700
50 15 Drinker 1 Liter 165 2475.00
50 15 Drinker 1.5 Liter 175 2625.00
50
2026-05-03 8216 | CASH Payment 17700 0
51
2026-05-03 8251 | Asad Sahab Bill 36900.00 36900
52 50 Drinker White SP300 Gram Drinker White SP300 Gram 430 21500.00
52 20 Drinker 2 Liter Drinker 2 Liter 230 4600.00
52 20 Drinker 3 Liter Drinker 3 Liter 260 5200.00
52 20 Drinker 4 Liter Drinker 4 Liter 280 5600.00
52
2026-07-01 9133 | Asad Anwer Sahab Bill 28915.00 65815
53 25 Drinker 1 Liter Drinker 1 Liter 165 4125.00
53 25 Drinker 1.5 Liter Drinker 1.5 Liter 175 4375.00
53 13 Drinker 2 Liter Drinker 2 Liter 230 2990.00
53 10 Drinker 3 Liter Drinker 3 Liter 260 2600.00
53 25 Drinker 4 Liter Drinker 4 Liter 280 7000.00
53 25 Drinker 500ML Drinker 500ML 125 3125.00
53 20 Small Feeder (Golden) Small Feeder (Golden) 130 2600.00
53 15 Small Feeder Iron Small Feeder Iron 140 2100.00
53
2026-07-06 9181 | PAY CASH Payment 40000 25815
54
2026-07-14 9305 | Asad Sahab Bill 20000.00 45815
55 50 Drinker White SP300 Gram Drinker White SP300 Gram 400 20000.00
55
2026-07-15 9333 | PAY CASH Payment 20000 25815
56
2026-08-27 9973 | Asad Sahab Bill 38750.00 64565
57 100 Egg Tray (BLACK) Egg Tray (BLACK) 60 6000.00
57 25 Drinker White SP300 Gram Drinker White SP300 Gram 400 10000.00
57 20 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 330 6600.00
57 25 Large Plate Large Plate 70 1750.00
57 120 Egg Tray Pure Egg Tray Pure 120 14400.00
Closing Balance 64565