Customer Ledger

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Shahid Peerzada Nawabshah Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 60772
2 2025-01-14 1026 | Shahid Farm Bill 12000.00 72772
3 20 Digital Meter(HTC1) Digital Meter(HTC1) 600 12000.00
3 2025-01-20 1299 | cash Payment 60500 12272
4 2025-01-20 1300 | discount Payment 272 12000
5 2025-03-09 1859 | Shahid Sahb Nawab Shah Bill 75200.00 87200
6 200 Feed Pan Pure/orange Feed Pan Pure 330 66000.00
6 1 Perda 52/8 Feed Perda 52/8 Feed 5000 5000.00
6 2 Perda 22/8 Feet Perda 22/8 Feet 2100 4200.00
6 2025-03-20 1969 | Nawab Shah Bill 12000.00 99200
7 20 Digital Meter(HTC1) Digital Meter(HTC1) 600 12000.00
7 2025-04-10 2468 | Shahid Sahb Nawab shah Bill 19800.00 119000
8 2 Perday 52/8 With Hook 3500 7000.00
8 4 Perday 45/8 With Hook Perday 45/8 With Hook 3200 12800.00
8 2025-05-06 2557 | Shahid Sahb Nawab shah Bill 15000.00 134000
9 50 Drinker White SP300 Gram 300 15000.00
9 2025-05-24 3319 | Jama Payment 50000 84000
10 2025-07-14 3603 | JAMA Payment 50000 34000
11 2025-07-17 3666 | Shahid Sahab Bill 44000.00 78000
12 2 Parda 52/10 Parda 52/10 5600 11200.00
12 4 Parda 42/10 Parda 42/10 5200 20800.00
12 20 Digital Meter(HTC1) Digital Meter(HTC1) 600 12000.00
12 2025-08-25 4180 | Shahid Sahab Bill 8900.00 86900
13 1 Parda 52/8 Parda 52/8 5000 5000.00
13 2 Parda 17/8 Parda 17/8 1950 3900.00
Closing Balance 86900