Customer Ledger

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Asad Larak Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-08-13 Opening Balance 0
2 2025-08-12 4007 | Asad Sahab Bill 1136000.00 1136000
3 2800 Wire 5mm Feet Wire 5mm Feet 28 78400.00
3 5300 Wire 3mm FT Wire 3mm FT 10 53000.00
3 16 Feed Pully Plastic 90mm Feed Pully Plastic 90mm 1250 20000.00
3 650 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 22750.00
3 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
3 350 U Clip 5mm U Clip 5mm 20.50 7100.00
3 250 U Clip 8mm U Clip 8mm 22 5500.00
3 170 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 50 8500.00
3 75 Feed Pully 45mm (China) Feed Pully 45mm (China) 50 3750.00
3 200 Rubber Boot (PAK) Rubber Boot (PAK) 50 10000.00
3 400 Jublee Clip 1.1/4 Jublee Clip 1.1/4 25 10000.00
3 240 Large Vent Spring Large Vent Spring 35 8400.00
3 280 Small Vent Spring Small Vent Spring 25 7000.00
3 25 Shutter Spring Small Shutter Spring Small 100 2500.00
3 3 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4800 14400.00
3 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 5100 5100.00
3 1 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 5100 5100.00
3 3 Band Pipe 75mm 4ft Band Pipe 75mm 4ft 3550 10650.00
3 3 Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft 4000 12000.00
3 3 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7500 22500.00
3 2 Water Dori Roll Water Dori Roll 1000 2000.00
3 145 Cooling Pad (AB) Cooling Pad (AB) 4500 652500.00
3 506 Turf (KG) Turf (KG) 340 172040.00
3 150 Stud Iron Stud Iron 40 6000.00
3 2025-08-12 4007 Payment 620000 516000
4 2025-08-16 4074 | Online Payment 506000 10000
5 2025-08-16 4075 | Discount Payment 10000 0
Closing Balance 0