Customer Ledger

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Haji Faisal Asasa Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-05-29 Opening Balance 0
2 2025-05-22 3035 | Haji Faisal Sahab Bill 5421200.00 5421200
3 4 FEED LINE BHM 440000 1760000.00
3 5 Water Line BHM Water Line BHM 156000 780000.00
3 1 Main Line 90MM (24 Meter, 78FT) Main Line 90MM (24 Meter, 78FT) 220000 220000.00
3 78 Cooling Pad Without Rent (COOLTEC) 5400 421200.00
3 50 Vent (System China) Vent (System China) 3000 150000.00
3 10 Multi Fan Holland 185000 1850000.00
3 1 Controller Automission (4.3 Version) Controller Automission (4.3 Version) 240000 240000.00
3 2025-05-29 3098 | Cash Payment 4850000 571200
4 2025-05-29 3099 | Discount Payment 21200 550000
5 2025-06-03 3127 | Ali Akber Sahab Jhuddo Bill 24000.00 574000
6 8 Vent (BHM) Vent (BHM) 3000 24000.00
6 2025-06-12 3554 | Cash Payment 300000 274000
7 2025-07-12 3567 | Check BAHL Payment 270000 4000
8 2025-07-12 3568 | Discount Payment 4000 0
9 2025-07-24 3727 | Ali Akber Jhuddo Bill 90000.00 90000
10 300 300 90000.00
10 2025-07-24 3727 Payment 90000 0
11 2026-06-11 8866 | Jhuddo Bill 13100.00 13100
12 3 Multi Fan Blade (China) Multi Fan Blade (China) 3500 10500.00
12 2 Flexible Pipe Flexible Pipe 1300 2600.00
12 2026-07-23 9480 | Pay Online Payment 13100 0
13 2026-07-23 9481 | Akber Jhuddo Bill 100800.00 100800
14 8 Digital Meter(HTC1) Digital Meter(HTC1) 600 4800.00
14 300 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 320 96000.00
14 2026-07-29 9576 | Pay Cash System Advance Payment 2500000 -2399200
Closing Balance -2399200