Customer Ledger

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Hanif Konri Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-01-31 Opening Balance 0
2
2025-01-26 1168 | konri Bill 3200.00 3200
3 10 Drinker white SP300 gram 320 3200.00
3
2025-01-30 1685 | jama Payment 3200 0
4
2025-03-12 1854 | Hanif Sahb Kunri Bill 3000.00 3000
5 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
5
2025-04-30 2497 | Hanif Sahb Bill 9600.00 12600
6 15 Drinker White SP300 Gram 310 4650.00
6 15 Large Feeder Iron Bk Large Feeder Iron 330 4950.00
6
2025-05-01 3332 | Jama Payment 12600 0
7
2025-11-06 5217 | Hanif Kunri Bill 19700.00 19700
8 40 Drinker SP350 Gram 330 13200.00
8 50 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 6500.00
8
2025-12-01 7093 | CASH Payment 19700 0
9
2026-01-20 6342 | Muhammad Hanif Kunri Bill 9000.00 9000
10 15 Digital Meter(HTC1) Digital Meter(HTC1) 600 9000.00
10
2026-01-20 6342 Payment 9000 0
11
2026-05-13 8401 | Hanif Kunri Bill 10450.00 10450
12 15 Drinker White SP300 Gram Drinker White SP300 Gram 430 6450.00
12 10 Large Feeder Iron Bk Large Feeder Iron Bk 330 3300.00
12 2 End Valve End Valve 350 700.00
12
2026-06-06 8737 | Hanif Sahab Kunri Bill 2340.00 12790
13 2 Regulator Orange Valve Regulator Orange Valve 750 1500.00
13 2 Regulator Pressure Valve Regulator Pressure Valve 320 640.00
13 2 H Valve Socket H Valve Socket 100 200.00
13
2026-06-29 9056 | online Payment 12740 50
14
2026-06-29 9057 | discount Payment 50 0
15
2026-07-27 9534 | Hanif Konri Bill 7600.00 7600
16 10 Drinker White SP300 Gram Drinker White SP300 Gram 430 4300.00
16 10 Large Feeder Iron Bk Large Feeder Iron Bk 330 3300.00
16
2026-07-30 9577 | Pay Online Payment 7600 0
Closing Balance 0