Customer Ledger

Enter New Payment

Faizan Sahb Tando Allahyar Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-01-26 Opening Balance 0
2 2026-01-25 6435 | Faizan Sahb Tando Allahyar Bill 7950.00 7950
3 4 Dropper 75mm Dropper 75mm 1250 5000.00
3 1 Flexible Pipe Flexible Pipe 1350 1350.00
3 2 Regulator T Regulator T 350 700.00
3 3 Socket 75mm Pvc Socket 75mm Pvc 300 900.00
3 2026-04-03 7737 | Faizan Sahab Bill 2600.00 10550
4 20 Chicks Tray (Golden) Chicks Tray (Golden) 90 1800.00
4 1 Drum Band Chota Drum Band Chota 800 800.00
4 2026-04-18 7950 | Faizan Sahab Bill 5400.00 15950
5 60 Chicks Tray (Golden) Chicks Tray (Golden) 90 5400.00
Closing Balance 15950