Customer Ledger

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Osama Birds Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-04-20 Opening Balance 0
2 2025-04-14 2298 | Osama Birds Bill 7350.00 7350
3 5 Drinker White SP300 Gram 280 1400.00
3 5 Drinker 4 Liter 220 1100.00
3 5 Drinker 3 Liter 200 1000.00
3 5 Drinker 2 Liter 180 900.00
3 5 Drinker 1 Liter 130 650.00
3 5 Drinker 1.5 Liter 140 700.00
3 5 Large Feeder Iron Bk Large Feeder Iron 320 1600.00
3 2025-05-25 2938 | cash Payment 7350 0
4 2025-07-27 3762 | Osama Birds Bill 7450.00 7450
5 5 Drinker White SP300 Gram 300 1500.00
5 5 Drinker 4 Liter 220 1100.00
5 5 Drinker 3 Liter 200 1000.00
5 5 Drinker 2 Liter 180 900.00
5 5 Drinker 1 Liter 130 650.00
5 5 Drinker 1.5 Liter 140 700.00
5 5 Large Feeder Iron Bk Large Feeder Iron 320 1600.00
5 2025-07-31 7013 | Jama Kiye Payment 7450 0
6 2026-04-30 8202 | Nayab Birds Bill 3950.00 3950
7 5 Drinker 1 Liter 165 825.00
7 5 Drinker 1.5 Liter 175 875.00
7 5 Small Feeder (Golden) 110 550.00
7 5 Large Feeder Iron Bk Large Feeder Iron Bk 340 1700.00
7 2026-05-02 8237 | Osama Birds Bill 5850.00 9800
8 5 Drinker 2 Liter Drinker 2 Liter 210 1050.00
8 5 Drinker 3 Liter Drinker 3 Liter 250 1250.00
8 5 Drinker 4 Liter Drinker 4 Liter 280 1400.00
8 5 Drinker White SP300 Gram Drinker White SP300 Gram 430 2150.00
Closing Balance 9800