Customer Ledger

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Ghafoor Sanjrani Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 114500
2 2025-05-01 2616 | Sabu Rahu Bill 39790.00 154290
3 100 Feed Pan Pure (Red Yellow) 310 31000.00
3 6 Water Dori 4mm Water Dori 4mm 1400 8400.00
3 3 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 390.00
3 2025-11-23 5659 | Abdul Ghafoor Baloch Bill 25275.00 179565
4 3 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 12000.00
4 6 End Valve End Valve 350 2100.00
4 100 Thumbal China Thumbal China 11 1100.00
4 3 Water Dori 4mm Water Dori 4mm 1650 4950.00
4 6 End Cover (W/L) End Cover (W/L) 190 1140.00
4 6 End Cover Spring W/L End Cover Spring W/L 90 540.00
4 35 Stud Iron Stud Iron 47 1645.00
4 4 Level Pipe (CHINA) Level Pipe (CHINA) 450 1800.00
4 2025-11-23 5660 | Payment 25275 154290
5 2025-11-25 5435 | Saboraho Bill 21000.00 175290
6 6 Multi Fan Blade (china) 3500 21000.00
6 2025-12-17 6900 | Online Payment 628500 -453210
7 2025-12-17 6901 | ONLINE Payment 21500 -474710
8 2025-12-20 5807 | Saboraho Bill 652200.00 177490
9 1 Complete Brooder Complete Brooder 630000 630000.00
9 1 Duckt 350Feet Duckt 350Feet 19000 19000.00
9 10 Drinker White SP300 Gram 320 3200.00
9 2026-06-03 8687 | Saburaho Bill 71900.00 249390
10 400 Thumble Thumble 7 2800.00
10 2 Digital Meter (sensor) Digital Meter (sensor) 850 1700.00
10 9 Multi Fan Blade (China) Multi Fan Blade (China) 3500 31500.00
10 400 Water Adjuster Water Adjuster 9 3600.00
10 10 Drinker White SP300 Gram Drinker White SP300 Gram 430 4300.00
10 6 Water Dori Roll Water Dori Roll 1100 6600.00
10 900 Wire 3mm FT Wire 3mm FT 11 9900.00
10 1000 Tikon Tikon 4.5 4500.00
10 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
10 2026-06-03 8688 | Saburahu Bill 34000.00 283390
11 100 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 340 34000.00
Closing Balance 283390