Customer Ledger

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Shahid Hakeem Farm 10no Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 4500
2
2025-01-25 2559 | cash Payment 4500 0
3
2025-05-06 2576 | Shahid Sahb Layer Bill 24800.00 24800
4 50 Feed Pan Pure (Red Yellow) 320 16000.00
4 2 Drum Dhakkan Drum Dhakkan 3000 6000.00
4 2 Drum Pipe Drum Pipe 600 1200.00
4 20 Small Plate 50 1000.00
4 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
4
2025-05-06 2576 Payment 24800 0
5
2025-05-20 2861 | Aleem Bhai Bill 106400.00 106400
6 110 Drinker White SP300 Gram 300 33000.00
6 110 Small Plate 50 5500.00
6 140 Feed Pan Pure (Red Yellow) 320 44800.00
6 70 Large Feeder Iron Bk Large Feeder Iron 330 23100.00
6
2025-05-26 2982 | jama kiye Payment 106000 400
7
2025-05-26 2983 | discount Payment 400 0
8
2025-05-28 3022 | Hakeem P/Farm Bill 4900.00 4900
9 70 Large Plate Large Plate 70 4900.00
9
2025-06-10 3155 | Shahid Sahab Layer Bill 30600.00 35500
10 25 Drinker White SP300 Gram 300 7500.00
10 70 Large Feeder Iron Bk Large Feeder Iron 330 23100.00
10
2025-06-12 3173 | Aleem Bhai Bill 7000.00 42500
11 100 Large Plate Large Plate 70 7000.00
11
2025-06-26 3375 | Jama Payment 30600 11900
12
2025-06-26 3376 | Jama Payment 11900 0
13
2025-07-14 3599 | Aleem Bhai (Layer Farm) Bill 25250.00 25250
14 30 Drinker White SP300 Gram 300 9000.00
14 25 Large Feeder Iron Bk Large Feeder Iron 330 8250.00
14 1 Rent Rent 1000 1000.00
14 100 Egg Tray (SEMI) Egg Tray (SEMI) 70 7000.00
14
2025-07-17 3645 | Cash Payment 25250 0
15
2025-10-05 4745 | Aleem Bhai Bill 16500.00 16500
16 50 Feeder 3 Nut Plastic 330 16500.00
Closing Balance 16500