Customer Ledger

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Waseem Matli Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 89050
2 2024-12-12 759 | Waseem Bill 90000.00 179050
3 75 Support Pipe support pipe 1200 90000.00
3 2024-12-24 859 | cash Payment 100000 79050
4 2025-04-10 2447 | Waseem c/o sona feed Bill 768000.00 847050
5 1600 Compelet Water Line (china)/feet 480 768000.00
5 2025-04-10 2447 Payment 768000 79050
6 2025-05-01 2690 | Waseem Sahb Matli Bill 22200.00 101250
7 200 Chicks Tray (Golden) Chicks Tray (Golden) 90 18000.00
7 5 Regulator Pressure Valve Regulator Pressure Valve 320 1600.00
7 10 Level Pipe 260 2600.00
7 2025-10-08 8548 | discount Payment 1250 100000
8 2025-10-08 6911 | ONLINE Payment 100000 0
9 2026-05-20 8549 | Waseem Sahab Matli Bill 130588.00 130588
10 110 Pad Angle (KG) Pad Angle (KG) 310 34100.00
10 170.9 Pad Turf (KG) Pad Turf (KG) 320 54688.00
10 50 Stud Iron Stud Iron 40 2000.00
10 100 Feeder Plastic (Golden) Feeder Plastic (Golden) 320 32000.00
10 100 Rawal Bolt 8mm With Washer Rawal Bolt 8mm With Washer 40 4000.00
10 10 Level Pipe System China Level Pipe System China 380 3800.00
10 2026-05-21 8557 | Waseem Sahab Bill 4712.00 135300
11 15.2 Pad Turf (KG) Pad Turf (KG) 310 4712.00
11 2026-05-23 8558 | CASH Payment 135000 300
12 2026-05-23 8559 | discount Payment 300 0
Closing Balance 0