Customer Ledger

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Ashraf Premium Faisal Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 13270
2
2024-12-09 586 | adnan ashraf Bill 12530.00 25800
3 1 Regulator (Big Herdsman) Regulator (Big herdsman) 3500 3500.00
3 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7500 7500.00
3 4 Cylinder 14 Grill Cylinder 14 grill 262.5 1050.00
3 12 Water Hanger (BHM) Water Hanger (BHM) 40 480.00
3
2024-12-09 586 Payment 12530 13270
4
2024-12-10 550 | cash Payment 13270 0
5
2024-12-31 792 | Adnan Ashraf Bill 2300.00 2300
6 20 Surf /kg 115 2300.00
6
2024-12-31 792 Payment 2300 0
7
2024-12-31 793 | adnan Ashraf Bill 13740.00 13740
8 7 Feed Pipe 45mm Feed Pipe 45mm 1850 12950.00
8 3 J Hook 45mm 80 240.00
8 10 Solution Tape Solution Tape 55 550.00
8
2024-12-31 793 Payment 13740 0
9
2025-04-14 2294 | Adnan Ashraf Sahb Bill 7000.00 7000
10 50 Augar 45mm (Feet) Augar 45mm (Feet) 140 7000.00
10
2025-05-01 2578 | Adnan Ashraf Sahb Bill 145890.00 152890
11 166 Feeder 14 Grill Feeder 14 Grill 590 97940.00
11 2 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 4800 9600.00
11 6 Socket 90mm Pvc Socket 90mm Pvc 350 2100.00
11 75 Center Patti Turf/feet Center Patti Turf/feet 450 33750.00
11 1 Rent Rent 2500 2500.00
11
2025-05-14 2734 | Faisal Bill 270000.00 422890
12 1000 Feed Pan Pure (Red Yellow) 270 270000.00
12
2025-05-15 3204 | M.Hafeez Payment 270000 152890
13
2025-05-15 3205 | Jama Payment 152000 890
14
2025-05-15 3206 | Discount Payment 890 0
15
2025-08-05 3883 | Jama Payment 6500 -6500
16
2025-11-05 5172 | Adnan Ashraf Bill 4600.00 -1900
17 20 Feed Hanger Feed Hanger 55 1100.00
17 10 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 50 500.00
17 1 Feed Pipe 45mm Feed Pipe 45mm 1850 1850.00
17 6 Slippers 200 1200.00
17
2025-11-05 5172 Payment 4600 -6500
18
2025-11-05 5173 | Ashraf Premium Bill 12700.00 6200
19 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
19 40 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 2800.00
19 30 Water Line Socket (POLO) 45 1350.00
19 1 Solution Allied 250ml Solution Allied 250ml 450 450.00
19 1 Blower 4" Blower 4" 6500 6500.00
19 4 J Hook 45mm (golden) J Hook 45mm (golden) 100 400.00
19
2025-11-05 5173 Payment 12700 -6500
20
2026-01-01 6010 | Faisal Ashraf Sahb Bill 24000.00 17500
21 2 Chimni 14FT Chimni 14FT 12000 24000.00
21
2026-01-11 6164 | Faisal Sahb Bill 26000.00 43500
22 2 Chimni 14FT Chimni 14FT 11200 22400.00
22 2 Chimni Pipe Per Feet Chimni Pipe Per Feet 800 1600.00
22 1 Welding Welding 300 300.00
22 4 Chimni Felanch Chimni Felanch 800 3200.00
22
2026-01-11 6164 Payment 26000 17500
23
2026-01-11 6167 | Faisal Sahb Bill 4550.00 22050
24 130 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 4550.00
24
2026-01-11 6167 Payment 4550 17500
25
2026-01-31 6734 | Ashraf Premium Faisal Bill 3250.00 20750
26 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 3250.00
26
2026-01-31 6734 Payment 3250 17500
27
2026-01-31 6735 | Ashraf Premium Faisal Bill 4050.00 21550
28 2 Feed Pipe 45mm Feed Pipe 45mm 1850 3700.00
28 1 End Valve End Valve 350 350.00
28
2026-01-31 6735 Payment 4050 17500
29
2026-01-31 6860 | CASH Payment 24000 -6500
30
2026-03-28 7627 | Adnan-6 Bill 16200.00 9700
31 3 Mentor Fan Clutch Mentor Fan Clutch 4500 13500.00
31 1 Wheel Pully 12" Wheel Pully 12" 2700 2700.00
31
2026-05-11 8350 | Ashraf premium Bill 16550.00 26250
32 4 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2300 9200.00
32 40 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 2800.00
32 130 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 4550.00
32
2026-05-11 8351 | CASH Payment 32750 -6500
33
2026-06-07 8753 | Adnan-6 Bill 3400.00 -3100
34 80 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 2800.00
34 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
34
2026-06-07 8754 | Ashraf Premium Bill 5400.00 2300
35 4 Flexible Pipe Flexible Pipe 1350 5400.00
35
2026-07-19 9370 | Ashraf Premium Bill 31500.00 33800
36 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
36 300 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 10500.00
36 1 Water Dori Roll Water Dori Roll 1100 1100.00
36 6 J Hook 45mm (golden) J Hook 45mm (golden) 95 570.00
36 5 Regulator Orange Valve Regulator Orange Valve 750 3750.00
36 30 Water Line Socket (POLO) Water Line Socket (POLO) 45 1350.00
36 5 Level Pipe System China Level Pipe System China 375 1875.00
36
2026-07-19 9370 Payment 31500 2300
37
2026-08-31 10004 | Ashraf Protein Tando Jaan M Bill 13500.00 15800
38 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 6500.00
38 100 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 3500.00
38 1 Temperature Sensor (China) Temperature Sensor (China) 3500 3500.00
38
2026-08-31 10005 | PAY CASH Payment 22000 -6200
39
2026-08-31 10006 | discount Payment 300 -6500
Closing Balance -6500