Customer Ledger

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Faheem Bhai / Waseem Bhai Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-05-28 Opening Balance 0
2 2025-05-24 2928 | Waseem Bhai Bill 31230.00 31230
3 200 Wire 3mm FT Wire 3mm FT 11 2200.00
3 10 Level Pipe 210 2100.00
3 6 End Valve End Valve 350 2100.00
3 20 Water Line Socket (POLO) 45 900.00
3 2 Solution Allied 500ml Solution Allied 500ml 950 1900.00
3 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
3 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 2000.00
3 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
3 10 Feed Socket Feed Socket 240 2400.00
3 1 Water Dori Roll Water Dori Roll 1100 1100.00
3 30 U Clip 5mm U Clip 5mm 21 630.00
3 10 C-Clump 45mm C-Clump 45mm 85 850.00
3 4 Flexible Pipe Flexible Pipe 1450 5800.00
3 2025-05-24 2974 | Waseem Bhai Bill 688000.00 719230
4 160 Cooling Pad (AB) 4300 688000.00
4 2025-05-25 3007 | Online Payment 500000 219230
5 2025-05-26 2956 | Waseem Bhai Bill 7800.00 227030
6 2 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2800 5600.00
6 3 Socket 90mm Pvc Socket 90mm Pvc 350 1050.00
6 3 D-Clump 90mm D-Clump 90mm 300 900.00
6 2 J Hook 90mm J Hook 90mm 125 250.00
6 2025-05-26 3008 | Online Payment 100000 127030
7 2025-06-01 7209 | JAMA Payment 127030 0
Closing Balance 0