Customer Ledger

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Sindh Feed(TANDOJAM) Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-01-31 Opening Balance 0
2 2025-01-27 1183 | tandojam Bill 24700.00 24700
3 19 Support Pipe support pipe 1300 24700.00
3 2025-02-02 1254 | Sindh Feed Tandojam Bill 18500.00 43200
4 1 Pump (Danfass) Pump (Danfass) 18500 18500.00
4 2025-02-04 1282 | TandoJam Bill 20100.00 63300
5 1 Pump (Danfass) Pump (Danfass) 18500 18500.00
5 2 NAb NAb 800 1600.00
5 2025-03-03 1754 | Madina Breeding Tando Jam Bill 148000.00 211300
6 20 Shifting Crate 7400 148000.00
6 2025-04-10 2171 | cheque ubl Payment 186600 24700
7 2025-04-10 2172 | Payment 24700
8 2025-04-10 2175 | Bill 24700
9 2025-04-10 2176 | discount Payment 24700 0
10 2025-07-15 3616 | Tando Jam Bill 392000.00 392000
11 80 Cooling Pad (AB) Cooling Pad (AB) 4900 392000.00
11 2025-07-28 3765 | Tando Jam Farm Bill 128000.00 520000
12 800 Egg Tray Pure(Safety) 160 128000.00
12 2025-07-30 3936 | jama Payment 392000 128000
13 2025-09-03 4627 | CHECK UBL Payment 128000 0
14 2026-01-19 6294 | Sindh feed Bill 225000.00 225000
15 50 Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) 4500 225000.00
15 2026-02-02 6659 | Tando Fazal Farm Bill 140000.00 365000
16 1 Burner Card Diesel Brooder Burner Card Diesel Brooder 65000 65000.00
16 1 Burner Card Complete Burner Card Complete 75000 75000.00
16 2026-03-10 7406 | online (516200 3 Bill) Payment 365000 0
17 2026-06-27 9090 | Tando Jam Farm Bill 1100000.00 1100000
18 250 Cooling Pad United (Without Rent) Cooling Pad United (Without Rent) 4400 1100000.00
18 2026-07-17 9510 | Pay Online (1150000) Payment 1100000 0
19 2026-07-28 9546 | Tando Jam Farm Bill 22000.00 22000
20 400 Small Plate Small Plate 55 22000.00
Closing Balance 22000