Customer Ledger

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Malik Rizwan New Farm Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-10-10 Opening Balance 0
2 2025-08-31 5902 | Sakina Farm Bill 542720.00 542720
3 1 New Shed Saman (Q No 54) New Shed Saman (Q No 54) 542720 542720.00
3 2025-09-05 5905 | Sakina Farm Bill 315576.00 858296
4 1 Sanitary Saman (sakina F) Sanitary Saman (sakina F) 315576 315576.00
4 2025-09-21 4524 | Sakina Farm Bill 26660.00 884956
5 16 Wire Clip 7MM (Packet) Wire Clip 7MM (Packet) 220 3520.00
5 16 Wire Clip 8MM (Packet) Wire Clip 8MM (Packet) 240 3840.00
5 16 Wire Clip 6MM (Packet) Wire Clip 6MM (Packet) 200 3200.00
5 16 Wire Clip 10MM (Packet) Wire Clip 10MM (Packet) 300 4800.00
5 200 Male Female Plug 55 11000.00
5 1 Rent Rent 300 300.00
5 2025-09-26 6505 | online Payment 1000000 -115044
6 2025-10-15 4842 | New Sakina Farm Bill 238460.00 123416
7 1 Electric Equipments Electric Equipments 238460 238460.00
7 2025-11-10 5240 | Sakina Farm Bill 88990.00 212406
8 12 Solution Allied 500ml Solution Allied 500ml 950 11400.00
8 6 Solution Allied 250ml Solution Allied 250ml 450 2700.00
8 149.78 Shoper Pure Plastic/KG Shoper Pure Plastic/KG 500 74890.00
8 2025-11-17 5841 | Sakina farm Bill 12450.00 224856
9 24.9 Shoper Pure Plastic/KG Shoper Pure Plastic/KG 500 12450.00
9 2025-11-18 5840 | Sakina farm Bill 142656.00 367512
10 1 Sanitry Items (MR) Sanitry Items (MR) 138156 138156.00
10 1 Hardware Items Hardware Items 4500 4500.00
10 2025-12-07 5612 | Sakina Farm Bill 8000.00 375512
11 1 Seeti Amp 220 Seeti Amp 220 2500 2500.00
11 1 Volt Amp Meter Volt Amp Meter 5500 5500.00
11 2025-12-14 5685 | Sakina farm Bill 7800.00 383312
12 1 Grander 5" Grander 5" 7800 7800.00
12 2025-12-22 5792 | Sakina Farm Bill 15400.00 398712
13 6 Breaker Single Core 20AMP Breaker Single Core 20AMP 750 4500.00
13 3 Breker 2 Core 60AMp Breker 2 Core 60AMp 1800 5400.00
13 1 2 Motor Parts Sell.impeler.cover Etc 2 Motor Parts Sell.impeler.cover Etc 5500 5500.00
13 2025-12-23 5689 | Sakina Farm Bill 15600.00 414312
14 2 Wire 7/29 Wire 7/29 7800 15600.00
14 2025-12-30 5838 | Sakina Farm Bill 169834.00 584146
15 10 Solution Tape Solution Tape 55 550.00
15 6 Carton Tape 3" Carton Tape 3" 220 1320.00
15 49.3 Shopper Roll Pure (KG) Shopper Roll Pure (KG) 380 18734.00
15 1 Spray Tank Battery(lion) Spray Tank Battery(lion) 8500 8500.00
15 1 Spray Tank Spray Tank 4000 4000.00
15 500 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 65000.00
15 8 Digital Meter(HTC1) Digital Meter(HTC1) 600 4800.00
15 10 Drinker White SP300 Gram 300 3000.00
15 6 Parda 55/8 Parda 55/8 4800 28800.00
15 1 Safai Blour Safai Blour 3500 3500.00
15 15 Uniform New Uniform New 750 11250.00
15 1 Scale Weigt Scale Weigt 5500 5500.00
15 15 Slippers 220 3300.00
15 1 Steel Keel Packet Steel Keel Packet 400 400.00
15 1 Fix Paana (SET) Fix Paana (SET) 1850 1850.00
15 1 L-Key Set 0x10MM L-Key Set 0x10MM 1250 1250.00
15 1 Plier (Pride) Plier (Pride) 1250 1250.00
15 1 Cutter Plier (Pride) Cutter Plier (Pride) 500 500.00
15 1 Tester Tester 80 80.00
15 50 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 125 6250.00
15 2026-01-01 5898 | Sakina farm Bill 132320.00 716466
16 1 Sanitary Saman (m R) Sanitary Saman (m R) 132320 132320.00
16 2026-01-01 5900 | Sakina Farm Bill 9500.00 725966
17 1 Stabilizer 4000 VOlt Stabilizer 4000 VOlt 9500 9500.00
17 2026-01-04 5901 | Sakina Farm Bill 15600.00 741566
18 120 WIre 2.5MM 3 Core/Feet WIre 2.5MM 3 Core/Feet 130 15600.00
18 2026-01-05 6029 | Sakina Farm Bill 35000.00 776566
19 1 Tanki 2000 Litres Master Tanki 2000 Litres Master 35000 35000.00
19 2026-01-09 6170 | Jama Payment 500000 276566
Closing Balance 276566