Customer Ledger

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Alkaram Poultry (Abdullah) Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 285980
2 2024-10-23 1305 | online Payment 150000 135980
3 2024-11-12 1306 | online Payment 50000 85980
4 2024-12-03 489 | Bhalani Bill 150200.00 236180
5 300 Water Nipple SR Water Nipple SR 65 19500.00
5 200 Water Cup (big Herdsman) Water Cup (big herdsman) 35 7000.00
5 2 Level Pipe (CHINA) Level Pipe (CHINA) 600 1200.00
5 250 Feed Pan Pure/orange Feed Pan Pure 340 85000.00
5 1 Feed Wench Feed Wench 18500 18500.00
5 1 Duckt 350Feet Duckt 350Feet 19000 19000.00
5 2024-12-07 1663 | online/meezan Payment 100000 136180
Closing Balance 136180