Customer Ledger

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Haji Ghulam Shabir Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 312314
2 2024-12-19 612 | haji gulam shabir Bill 11000.00 323314
3 1950 Shakh Wire (FEET) Shakh Wire (FEET) 3.80 7410.00
3 30 Water Line Socket (POLO) 45 1350.00
3 1 Solution Allied 250ml Solution Allied 250ml 550 550.00
3 50 Water Cup (big Herdsman) Water Cup (big herdsman) 35 1750.00
3 2024-12-19 612 Payment 11000 312314
4 2025-01-20 1068 | Ghulam Shabir Farm Bill 21700.00 334014
5 62 Broder Bhatti Jali/kg Broder Bhatti Jali/kg 350 21700.00
5 2025-01-20 1068 Payment 21700 312314
6 2025-06-23 3338 | Haji Majid Sahab Bill 3900.00 316214
7 2 Water Dori 4mm Water Dori 4mm 1600 3200.00
7 10 Large Plate Large Plate 70 700.00
7 2025-06-23 3338 Payment 3900 312314
8 2026-02-23 6988 | Online Payment 24000 288314
9 2026-05-26 8613 | Ghulam Shabbir Sahab Bill 11400.00 299714
10 3 Multi Fan Blade (China) Multi Fan Blade (China) 3800 11400.00
10 2026-06-09 8762 | Haji Ghulam Shabbir Sahab Bill 12050.00 311764
11 3 Multi Fan Blade (China) Multi Fan Blade (China) 3800 11400.00
11 1 Motor Belt A86 Motor Belt A86 650 650.00
11 2026-07-02 9139 | Ghulam Shabbir Sahab Bill 49910.00 361674
12 147 Pad Turf (KG) Pad Turf (KG) 330 48510.00
12 35 Stud Iron Stud Iron 40 1400.00
12 2026-07-09 9238 | Pay Online Payment 73000 288674
13 2026-07-09 9239 | discount Payment 360 288314
Closing Balance 288314