Customer Ledger

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Mehmood Acount Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-01-04 Opening Balance 0
2 2025-01-04 842 | mehmood Bill 1500.00 1500
3 3 Digital Meter(HTC1) Digital Meter(HTC1) 500 1500.00
3 2025-02-22 1631 | Murtaza Matli Bill 15000.00 16500
4 50 Feeder Plastic Golden 300 15000.00
4 2025-02-25 2152 | cash Payment 16500 0
5 2025-04-07 2151 | Usama Poultry Farm Matli Bill 100250.00 100250
6 150 Drinker White SP300 Gram 290 43500.00
6 150 Large Feeder Iron Bk Large Feeder Iron 320 48000.00
6 30 Small Plate 45 1350.00
6 30 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 3900.00
6 2 Digital Meter(HTC1) Digital Meter(HTC1) 550 1100.00
6 1 TDS Meter (PAK) TDS Meter (PAK) 1400 1400.00
6 01 Rent Rent 1000 1000.00
6 2025-06-11 3158 | Mehmood Accountant Bill 100500.00 200750
7 150 Drinker White SP300 Gram 290 43500.00
7 50 Chicks Tray (Golden) Chicks Tray (Golden) 90 4500.00
7 50 Small Plate 45 2250.00
7 1 TDS Meter (PAK) TDS Meter (PAK) 1500 1500.00
7 1 PH Meter PH Meter 1500 1500.00
7 150 Large Feeder Iron Bk Large Feeder Iron 320 48000.00
7 2025-06-11 3158 Payment 100500 100250
8 2025-06-12 3331 | Jama Payment 100250 0
9 2025-07-22 3704 | Mehmood Sahab Bill 1100.00 1100
10 2 Digital Meter(HTC1) Digital Meter(HTC1) 550 1100.00
10 2025-08-30 4192 | Mehmood Sahab Bill 1400.00 2500
11 2 Hook Packet Hook Packet 350 700.00
11 2 Tikon Packet Tikon Packet 350 700.00
11 2025-10-07 4707 | Mehmood Accountant Bill 7425.00 9925
12 20 Drinker White SP300 Gram 290 5800.00
12 25 Large Plate Large Plate 65 1625.00
12 2025-10-16 4851 | Mehmood Sahab Bill 8800.00 18725
13 1 TDS Meter (PAK) TDS Meter (PAK) 1500 1500.00
13 1 PH Meter PH Meter 1500 1500.00
13 20 Drinker White SP300 Gram 290 5800.00
13 2025-10-18 4866 | online Payment 15000 3725
14 2025-11-01 5082 | Mehmood Sahab Bill 271500.00 275225
15 500 Feeder Plastic Golden 290 145000.00
15 300 Drinker White SP300 Gram 290 87000.00
15 300 Small Plate 45 13500.00
15 200 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 26000.00
15 2025-11-11 5296 | Mehmood Bill 1450.00 276675
16 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
16 1 Jug 250ml Jug 250ml 250 250.00
16 2025-11-13 5326 | Mehmood Bill 8500.00 285175
17 50 Auto Valve 170 8500.00
17 2025-11-22 5295 | Mehmood Bill 1200.00 286375
18 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
18 2025-12-01 5539 | online/meezan Payment 150000 136375
19 2025-12-09 5546 | Shop Bill 1100.00 137475
20 2 Digital Meter(HTC1) Digital Meter(HTC1) 550 1100.00
20 2025-12-12 7001 | discount Payment 2475 135000
21 2025-12-12 5998 | cash Payment 135000 0
22 2026-01-19 6302 | Mehmood Accountant Sahb Bill 99500.00 99500
23 150 Drinker White SP300 Gram 290 43500.00
23 150 Large Feeder Iron Bk Large Feeder Iron 320 48000.00
23 30 Small Plate 50 1500.00
23 50 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 6500.00
23 2026-02-03 7002 | Online Payment 99500 0
24 2026-03-14 7424 | Mehmood Sahab Bill 1100.00 1100
25 2 Digital Meter(HTC1) Digital Meter(HTC1) 550 1100.00
25 2026-04-26 8108 | Murtaza Matli Bill 41600.00 42700
26 130 Large Feeder Iron Bk Large Feeder Iron Bk 320 41600.00
26 2026-06-17 8890 | Mehmood Bhai Bill 345000.00 387700
27 500 Drinker White SP300 Gram Drinker White SP300 Gram 390 195000.00
27 500 Feeder Plastic (Golden) Feeder Plastic (Golden) 300 150000.00
27 2026-07-16 9344 | Mehmood Account Bill 1100.00 388800
28 2 Digital Meter(HTC1) Digital Meter(HTC1) 550 1100.00
28 2026-07-29 9579 | Pay Online Payment 44500 344300
Closing Balance 344300