Customer Ledger

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Fayyaz Sahab Makli Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-07-01 Opening Balance 0
2 2026-06-07 9092 | Fayyaz Sahab makli (Bill No-1671) Bill 147840.00 147840
3 40 Automatic Drinker Automatic Drinker 680 27200.00
3 100 Auto Valve Auto Valve 220 22000.00
3 1 Tanki 1000 Ltr Tanki 1000 Ltr 18000 18000.00
3 52 Polly Pipe PPR (KG) Polly Pipe PPR (KG) 320 16640.00
3 200 Feeder Plastic (Golden) Feeder Plastic (Golden) 320 64000.00
3 2026-06-07 9092 Payment 140000 7840
Closing Balance 7840