Customer Ledger

Enter New Payment

Noman Sahb Eggs Shop Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-15 Opening Balance 0
2 2026-02-12 6781 | Noman Sahb Bill 168000.00 168000
3 250 Drinker White SP300 Gram 290 72500.00
3 200 Feeder 3 Nut Feeder 3 Nut 290 58000.00
3 60 Feed Pan Pak Feed Pan Semi 190 11400.00
3 100 Small Plate 50 5000.00
3 60 Chicks Tray (Golden) Chicks Tray (Golden) 85 5100.00
3 1 Quetta Drum Iron Quetta Drum Iron 16000 16000.00
3 2026-02-12 6781 Payment 100000 68000
4 2026-03-02 7207 | online Payment 60000 8000
5 2026-05-19 8454 | CASH Payment 8000 0
Closing Balance 0