Customer Ledger

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Shakir Sahab TandoJam Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 2200
2 2025-01-23 1131 | tando jam Bill 1400.00 3600
3 25 U Clip 5mm U clip 5mm 26 650.00
3 25 U Clip 8mm U Clip 8mm 30 750.00
3 2025-03-27 2062 | Shakir sahab Bill 54575.00 58175
4 200 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 26000.00
4 25 Water Socket (China) Water Socket (China) 65 1625.00
4 2 Water Dori 4mm Water Dori 4mm 1500 3000.00
4 20 Male Female Male Female 110 2200.00
4 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
4 30 Feeder Plastic Golden 310 9300.00
4 1 Tikon Packet Tikon Packet 450 450.00
4 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
4 10 Uniform New (sport) Uniform New (sport) 750 7500.00
4 10 Spring (fan Adjust Pully) Spring (fan Adjust Pully) 45 450.00
4 2025-04-26 2403 | Shakir Sahb Tando Jam Bill 21000.00 79175
5 300 Water Cup (bdm) Yellow Water Cup (bdm) Yellow 70 21000.00
5 2025-04-26 2411 | cash Payment 79000 175
6 2025-04-26 4572 | Discount Payment 175 0
7 2025-06-30 3425 | Shakir Sahab Bill 6750.00 6750
8 5 Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm 1350 6750.00
8 2025-07-08 3509 | Shakir Sahab Bill 15900.00 22650
9 15 Drinker White SP300 Gram 310 4650.00
9 15 Uniform New Uniform New 750 11250.00
9 2025-09-11 4358 | Sharjeel Bill 9600.00 32250
10 3 Dropper 75mm Dropper 75mm 1400 4200.00
10 4 Flexible Pipe Flexible Pipe 1350 5400.00
10 2025-09-18 4462 | Shakir Sahab Bill 26340.00 58590
11 4 Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft 4200 16800.00
11 1 Band Pipe 75mm 13ft Band Pipe 75mm 13ft 4400 4400.00
11 4 Socket 75mm Pvc Socket 75mm Pvc 300 1200.00
11 4 D-Clump 75mm D-Clump 75mm 300 1200.00
11 4 Head 14 Grill Head 14 Grill 95 380.00
11 4 Feeder 14 Grill Feeder 14 Grill 590 2360.00
11 2025-09-28 4574 | Shakir Sahab Tando Jam Bill 11250.00 69840
12 15 Uniform New Uniform New 750 11250.00
12 2026-03-04 7230 | online Payment 69840 0
Closing Balance 0