Customer Ledger

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Hub Ali Memon Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 10000
2
2024-11-26 397 | HUb Ali Memon Bill 8600.00 18600
3 1 Hydrogen Can 30kg Hydrogen can 30kg 6800 6800.00
3 1 Bleach 30 Kg Can Bleach 30 kg Can 1800 1800.00
3
2024-11-28 398 | HUb Ali Memon Bill 0.00 18600
4
2024-12-02 1318 | online Payment 18600 0
5
2025-02-11 3190 | cash Payment 2400 -2400
6
2025-02-11 1428 | Hub Ali Memon Sahab Bill 2400.00 0
7 30 Feeder Head (BDM) Feeder Head (BDM) 80 2400.00
7
2025-05-10 2622 | Hub Ali Memon Sahb Bill 200.00 200
8 2 J Hook 45mm (golden) J Hook 45mm (golden) 100 200.00
8
2025-05-20 2867 | Hub Ali Memon Sahab Bill 22100.00 22300
9 1 Castic Bag (25KG) Castic Bag (25KG) 6500 6500.00
9 1 Hydrogen Can 30kg Hydrogen Can 30kg 6800 6800.00
9 1 Farmoline Cane 5200 5200.00
9 1 Acid Salt Acid Salt 1800 1800.00
9 1 Bleach 30 Kg Can Bleach 30 Kg Can 1800 1800.00
9
2025-07-25 4236 | cash Payment 23220 -920
10
2025-07-26 3735 | Hub Ali Memon Sahab Bill 920.00 0
11 3 J Hook 45mm (golden) J Hook 45mm (golden) 120 360.00
11 2 Selector Switch 0-1-0 Selector Switch 0-1-0 280 560.00
11
2025-08-10 3968 | Hub Ali Memon Sahab Bill 44000.00 44000
12 1 Main Hoper 90mm Main Hoper 90mm 44000 44000.00
12
2025-08-17 4068 | JAMA Payment 44000 0
13
2025-08-26 4155 | cash Payment 56200 -56200
14
2025-08-26 4212 | Hub ali memon Bill 13000.00 -43200
15 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
15
2025-09-07 4237 | cash Payment 400000 -443200
16
2025-09-13 4377 | Hub Ali Memon Bill 2700.00 -440500
17 2 Fan Bearing 3006337 Fan Bearing 3006337 1350 2700.00
17
2025-09-18 4421 | Rehan Sirki Bill 64200.00 -376300
18 4 Feed Pipe 45mm Feed Pipe 45mm 1800 7200.00
18 5 Vent (BHM) Vent (BHM) 2700 13500.00
18 300 Augar 45mm (Feet) Augar 45mm (Feet) 145 43500.00
18
2025-10-18 4862 | Hub Ali memon Bill 1200.00 -375100
19 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
19
2025-10-18 4862 Payment 1200 -376300
20
2025-10-22 6475 | Brooder 92 tube Bill 730000.00 353700
21 1 Complete Brooder(85 Tube) Complete Brooder(85 Tube) 730000 730000.00
21
2025-11-05 5177 | Hub Ali Memon Bill 1150.00 354850
22 1 Fan Bearing 3006337 Fan Bearing 3006337 1150 1150.00
22
2025-11-05 5519 | cash Payment 1150 353700
23
2025-11-08 5231 | hub ali Bill 1960.00 355660
24 47 Stud Iron Stud Iron 40 1880.00
24 2 Stud Plastic Stud Plastic 40 80.00
24
2025-11-08 5231 Payment 1960 353700
25
2025-11-21 5520 | cash Payment 4800 348900
26
2025-11-26 5434 | Matyari Bill 20100.00 369000
27 1 Farmoline Cane 5200 5200.00
27 4 Chuna Powder(30kg) Chuna Powder(30kg) 350 1400.00
27 1 Spray Tank Battery(dada) Spray Tank Battery(dada) 8500 8500.00
27 1 Pinky Kg Pinky Kg 5000 5000.00
27
2025-11-29 5690 | Abdul Raheem Sahab Bill 51000.00 420000
28 2 Temperature Sensor (China) Temperature Sensor (China) 3000 6000.00
28 150 Feed Pan Pure Red/Yellow 300 45000.00
28
2025-11-29 5722 | Moosa Farm Bill 16400.00 436400
29 1 Farmoline Cane Farmoline Cane 4000 4000.00
29 4 Chuna Powder(30kg) Chuna Powder(30kg) 350 1400.00
29 1 Spray Tank Battery(lion) Spray Tank Battery(lion) 8500 8500.00
29 0.5 Pinky Kg Pinky Kg 5000 2500.00
29
2025-11-29 5722 Payment 16400 420000
30
2025-12-07 5713 | Hub Ali Memon Bill 3450.00 423450
31 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
31 3 Regulator Orange Valve Regulator Black Valve 750 2250.00
31
2025-12-21 5820 | Hub Ali Memon Bill 1600.00 425050
32 5 Drinker White SP300 Gram 320 1600.00
32
2025-12-29 5953 | Hub Ali Memon Bill 1200.00 426250
33 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
33
2026-01-12 6219 | Hub Ali Memon Bill 1500.00 427750
34 1 Blower Per Silver Blower Per Silver 1500 1500.00
34
2026-01-14 6252 | Fahad Sahb Bill 16700.00 444450
35 1 Bleach 30 Kg Can Bleach 30 Kg Can 1800 1800.00
35 1 Acid 30kg Can 1800 1800.00
35 1 Hydrogen Can 30kg Hydrogen Can 30kg 6500 6500.00
35 0.5 Pinky Kg Pinky Kg 5000 2500.00
35 5 Drinker White SP300 Gram 320 1600.00
35 1 Rent Rent 2500 2500.00
35
2026-01-27 6476 | Jama Payment 445950 -1500
36
2026-01-27 6479 | Hub Ali Memon Sahb Bill 3200.00 1700
37 10 Drinker White SP300 Gram 320 3200.00
37
2026-02-01 6642 | Hub Ali memon Sahb Bill 28660.00 30360
38 1 4000 4000.00
38 1 Hydrogen Can 30kg Hydrogen Can 30kg 6500 6500.00
38 1 Acid 30kg Can 1800 1800.00
38 1 Castic Bag (25KG) Castic Bag (25KG) 6200 6200.00
38 0.5 Pinky Kg Pinky Kg 4000 2000.00
38 27.2 Shopper Roll( KG) Shopper Roll( KG) 300 8160.00
38
2026-02-02 6876 | CASH Payment 29360 1000
39
2026-05-09 8326 | Discount Payment 1000 0
40
2026-05-09 8327 | Hub Ali Memon Bill 2500.00 2500
41 2 Fan Bearing 3006337 Fan Bearing 3006337 1250 2500.00
41
2026-05-09 8327 Payment 2500 0
42
2026-05-23 8570 | Hub Ali Memon Bill 10000.00 10000
43 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
43 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 6500.00
43 1 Fan Bearing 3006337 Fan Bearing 3006337 1250 1250.00
43
2026-05-23 8570 Payment 10000 0
44
2026-06-07 8765 | Hub Ali Sahab Bill 4340.00 4340
45 28 Augar 45mm (Feet) Augar 45mm (Feet) 155 4340.00
45
2026-06-16 8859 | Muzammil Poultry Bill 9000.00 13340
46 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 6500.00
46 2 Fan Bearing 3006337 Fan Bearing 3006337 1250 2500.00
46
2026-06-23 8984 | Hub Ali Memon Sahab Bill 10900.00 24240
47 1 Hydrogen Can Hydrogen Can 6500 6500.00
47 1 Bleach Can 30KG Bleach Can 30KG 2200 2200.00
47 1 Acid 30KG (Can) Acid 30KG (Can) 2200 2200.00
47
2026-07-04 9137 | Hub ali sahab Bill 1200.00 25440
48 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
48
2026-07-04 9138 | online Payment 25440 0
49
2026-09-03 10044 | Hub Ali Memon Bill 5000.00 5000
50 4 Fan Bearing 3006337 Fan Bearing 3006337 1250 5000.00
50
2026-10-03 10345 | Pay online Payment 5000 0
51
2026-10-21 10640 | Hub Ali memon Sahab Bill 4400.00 4400
52 1 Bleach Can 30KG Bleach Can 30KG 2200 2200.00
52 1 Acid 30/Kg Can Acid 30/Kg Can 2200 2200.00
52
2026-10-31 10773 | Hub Ali Memon Bill 5000.00 9400
53 1 Bleach Can 30KG Bleach Can 30KG 2200 2200.00
53 1 Acid 30/Kg Can Acid 30/Kg Can 2200 2200.00
53 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
53
2026-10-31 10773 Payment 5000 4400
54
2026-11-03 10852 | Arbab Poultry Service Bill 45000.00 49400
55 150 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 300 45000.00
Closing Balance 49400