Customer Ledger

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AR Poultry Equipment Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-26 Opening Balance 0
2
2026-02-11 7036 | AR Poultry Bill 900.00 900
3 10 Regulator Socket (BHM) Regulator Socket (BHM) 90 900.00
3
2026-02-14 7037 | AR Poultry Bill 3500.00 4400
4 10 End Valve End Valve 350 3500.00
4
2026-02-21 6936 | Raghib Sahab Bill 1800.00 6200
5 4 Solution Allied 250ml Solution Allied 250ml 450 1800.00
5
2026-02-22 6937 | Raghib Sahab Bill 2920.00 9120
6 4 Uniform New Uniform New 730 2920.00
6
2026-03-19 7523 | cash Payment 9120 0
7
2026-04-09 7825 | AR Poultry Bill 640.00 640
8 4 Wood Meter Wood Meter 160 640.00
8
2026-04-09 7825 Payment 640 0
9
2026-04-23 8051 | AR Poultry Bill 4040.00 4040
10 1 PH Meter PH Meter 1800 1800.00
10 1 TDS Meter (PAK) TDS Meter (PAK) 1800 1800.00
10 2 Wood Meter Wood Meter 220 440.00
10
2026-05-11 8358 | AR Poultry Bill 1800.00 5840
11 4 Tikon Packet Tikon Packet 450 1800.00
11
2026-06-21 8946 | AR Poultry Bill 1650.00 7490
12 2 Solution 125ml Allied Solution 125ml Allied 200 400.00
12 1 Solution (Round) Solution (Round) 1250 1250.00
12
2026-06-21 8946 Payment 1650 5840
Closing Balance 5840