Customer Ledger

Enter New Payment

Amjad Memon Ayoob Hotel Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 11503
2 2024-11-30 447 | Amjad Memon Bill 29150.00 40653
3 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
3 100 Water Nipple SR Water Nipple SR 60 6000.00
3 150 Water Cup (big Herdsman) Water Cup (big herdsman) 35 5250.00
3 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7500 15000.00
3 1 Solution Tape Solution Tape 500 500.00
3 2025-01-01 818 | Amjad memon Bill 7500.00 48153
4 1 Glass Roll Glass Roll 7500 7500.00
4 2025-07-03 3488 | Amjad Memon Sahab Bill 1250.00 49403
5 1 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1250 1250.00
5 2025-08-13 4030 | Owais Sahab Bill 2000.00 51403
6 20 Rubber Boot Rubber Boot 100 2000.00
6 2025-10-20 4912 | Amjad Memon Sahab Bill 11000.00 62403
7 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
7 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 7500.00
7 2026-01-08 6092 | Raja Memon Bill 121500.00 183903
8 1 Diesel Brooder Diesel Brooder 120000 120000.00
8 01 Rent Rent 01500 1500.00
8 2026-02-07 6695 | Amjad Memon Sahb Ayub Hotel Bill 1600.00 185503
9 1 PH Meter PH Meter 1600 1600.00
9 2026-03-16 9054 | online Payment 100000 85503
10 2026-04-16 7934 | Amjad Memon Sahab Bill 11250.00 96753
11 150 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 11250.00
Closing Balance 96753