Customer Ledger

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Imtiaz Mirpurkhas Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-09-24 Opening Balance 0
2 2025-09-21 4539 | Khalil Farm Sultanabad Bill 98100.00 98100
3 100 Drinker White SP300 Gram 290 29000.00
3 200 Feeder Plastic Golden 300 60000.00
3 70 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 9100.00
3 2025-11-10 4785 | Imtiaz MPK Bill 73500.00 171600
4 150 Drinker White SP300 Gram 290 43500.00
4 100 Feeder Plastic Golden 300 30000.00
4 2025-11-13 6354 | online Payment 171500 100
5 2025-11-13 7156 | discount Payment 100 0
6 2026-03-11 7394 | Imtiaz Sahab MPK Bill 340000.00 340000
7 50 Shifting Crate Shifting Crate 6800 340000.00
7 2026-03-11 7394 Payment 250000 90000
8 2026-03-14 9298 | Jama Payment 90000 0
Closing Balance 0