Customer Ledger

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Pak Poultry Service Dadu Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-03-23 Opening Balance 78650
2 2025-11-22 5410 | Dadu Bill 7000.00 85650
3 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
3 2025-12-11 5632 | Pak Poultry Dadu Bill 19000.00 104650
4 1 Duckt 350Feet Duckt 350Feet 19000 19000.00
4 2025-12-14 5774 | Pak Poultry Dadu Bill 5900.00 110550
5 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 80 4000.00
5 20 Regulator Pipe Feet Regulator Pipe Feet 95 1900.00
5 2026-06-20 8940 | Pak Poultry Bill 75000.00 185550
6 100 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 330 33000.00
6 100 Drinker White SP300 Gram Drinker White SP300 Gram 420 42000.00
6 2026-07-06 9224 | Pak Poultry Service Bill 21750.00 207300
7 50 Feed Rode Feed Rode 380 19000.00
7 50 Small Plate Small Plate 55 2750.00
Closing Balance 207300