Customer Ledger

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Ali Muhammad Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-21 Opening Balance 0
2 2026-02-09 6834 | Ali Muhammad Sahb Bill 64550.00 64550
3 100 Drinker White SP300 Gram 290 29000.00
3 100 Feeder 3 Nut Feeder 3 Nut 290 29000.00
3 50 Small Plate 50 2500.00
3 45 Chicks Tray (Golden) Chicks Tray (Golden) 90 4050.00
3 2026-02-09 6834 Payment 64550 0
4 2026-02-10 6835 | Ali Muhammad Sahb (Bill no.1080) Bill 20900.00 20900
5 30 Drinker White SP300 Gram 290 8700.00
5 40 Feeder 3 Nut Feeder 3 Nut 290 11600.00
5 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
5 2026-02-10 6835 Payment 21000 -100
6 2026-03-01 7165 | Adjust Payment 100 0
7 2026-03-16 7464 | Ali Muhammad Sahab Bill 56400.00 56400
8 80 Drinker White SP300 Gram Drinker White SP300 Gram 340 27200.00
8 80 Feeder 3 Nut Feeder 3 Nut 290 23200.00
8 40 Small Plate 50 2000.00
8 40 Chicks Tray (Golden) Chicks Tray (Golden) 90 3600.00
8 1 Tikon Packet Tikon Packet 400 400.00
8 2026-03-16 7464 Payment 56400 0
Closing Balance 0