Customer Ledger

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Yaseen Sahb Digri Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-10-08 Opening Balance 0
2 2026-10-07 10473 | Yaseen Sahab Bill 56000.00 56000
3 200 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 280 56000.00
3 2026-10-07 10473 Payment 40000 16000
4 2026-10-31 10753 | CASH Payment 16000 0
5 2026-10-31 10754 | Payment 1 -1
6 2026-10-31 10835 | Yaseen Bhai Digree Bill 24600.00 24599
7 26 Chimni Pipe Per Feet Chimni Pipe Per Feet 900 23400.00
7 1 Chimni Felanch Chimni Felanch 1500 1500.00
7 2026-10-31 10835 Payment 24600 -1
Closing Balance -1