Customer Ledger

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Ashraf Memon Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-01-04 Opening Balance 0
2
2025-01-02 838 | fresh farm Bill 18000.00 18000
3 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
3 200 Water Nipple (big Herdsman) Water Nipple (big herdsman) 75 15000.00
3
2025-01-22 1121 | Fresh farm Bill 4500.00 22500
4 6 Regulator Orange Valve Regulator black valve 750 4500.00
4
2025-02-18 1683 | Cash Payment 21250 1250
5
2025-02-18 1684 | Discount Bill -1250.00 0
6
2025-03-01 1720 | Fresh Farm Bill 34600.00 34600
7 50 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 135 6750.00
7 3 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 12000.00
7 70 Shutter Spring Small Shutter Spring Small 115 8050.00
7 6 Flexible Pipe Flexible Pipe 1300 7800.00
7
2025-03-18 1886 | fresh farm Bill 17400.00 52000
8 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
8 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
8
2025-04-12 2211 | cash Payment 73000 -21000
9
2025-04-18 2945 | Farq Jama Kiya Payment 3500 -17500
10
2025-05-17 2782 | Fresh Farm Bill 24700.00 7200
11 180 Water Cup (orange) Water Cup (orange) 65 11700.00
11 200 Water Nipple SR Water Nipple SR 65 13000.00
11
2025-05-18 2830 | Fresh Farm Bill 140200.00 147400
12 25 Stud Iron Stud Iron 40 1000.00
12 29 Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) 4800 139200.00
12
2025-05-19 2840 | Fresh Farm Bill 12000.00 159400
13 2 Cooling Pad (COOLTEC) Cooling Pad (COOLTEC) 6000 12000.00
13
2025-06-25 3359 | cash Payment 176900 -17500
14
2025-07-03 3476 | Fresh Farm Bill 2000.00 -15500
15 50 Stud Iron Stud Iron 40 2000.00
15
2025-07-05 3484 | Fresh Farm Bill 240.00 -15260
16 6 Stud Iron Stud Iron 40 240.00
16
2025-08-13 4018 | CASH Payment 17240 -32500
17
2025-09-01 4196 | Fresh Farm Bill 28800.00 -3700
18 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
18 4 End Valve End Valve 350 1400.00
18 6 Flexible Pipe Flexible Pipe 1300 7800.00
18 8 Dropper 75mm Dropper 75mm 1450 11600.00
18
2025-09-01 5103 | cash ( inv 4196) 2/11/2025 Payment 28000 -31700
19
2025-09-01 5106 | Discount (2/11/2025 Payment 800 -32500
20
2025-10-02 4667 | Fresh Farm Bill 15000.00 -17500
21 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
21
2025-10-12 4766 | Fresh Farm Bill 14140.00 -3360
22 3280 Shakh Wire (FEET) Shakh Wire (FEET) 4.311 14140.08
22
2025-11-19 5274 | Bill -3360
23
2025-11-19 5275 | discount Payment 140 -3500
24
2025-11-25 5429 | cash Payment 29000 -32500
25
2025-11-30 5709 | Fresh Farm Bill 4600.00 -27900
26 4 Digital Meter (sensor) Digital Meter (sensor) 850 3400.00
26 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
26
2025-12-04 5708 | Fresh Farm Bill 2420.00 -25480
27 1 Thermostate 50/300 Thermostate 50/300 1700 1700.00
27 6 Carton Tape Carton Tape 120 720.00
27
2025-12-09 5724 | Fresh Farm Bill 6000.00 -19480
28 100 Small Vent Spring Small Vent Spring 35 3500.00
28 100 Large Vent Spring Large Vent Spring 25 2500.00
28
2025-12-10 5730 | fresh farm Bill 22000.00 2520
29 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
29 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
29
2026-01-19 6289 | Jama Payment 35000 -32480
30
2026-01-19 6290 | Discount Payment 20 -32500
31
2026-01-25 6431 | Fresh Farm Bill 29300.00 -3200
32 12 Flexible Pipe Flexible Pipe 1350 16200.00
32 2 Vent Black Vent Black 2800 5600.00
32 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
32
2026-03-16 7468 | Fresh Farm Bill 1800.00 -1400
33 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
33
2026-03-25 7561 | Fresh Farm Bill 9250.00 7850
34 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
34 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
34
2026-03-26 7589 | CASH Payment 20000 -12150
35
2026-03-26 7593 | Discount Payment 9300 -21450
36
2026-04-25 8132 | Fresh Farm Bill 74350.00 52900
37 10 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2400 24000.00
37 6 Support Pipe Support Pipe 1250 7500.00
37 200 Water Hanger (BHM) Water Hanger (BHM) 45 9000.00
37 20 End Cover (W/L) End Cover (W/L) 125 2500.00
37 3 Motor Box China 45mm Motor Box China 45mm 3500 10500.00
37 20 C-Clump 45mm C-Clump 45mm 85 1700.00
37 6 D-Clump 75mm D-Clump 75mm 350 2100.00
37 20 Male Female Male Female 110 2200.00
37 6 Flexible Pipe Flexible Pipe 1350 8100.00
37 1 Solution Allied 500ml Solution Allied 500ml 950 950.00
37 4 Dropper 75mm Dropper 75mm 1450 5800.00
37
2026-05-05 8247 | CASJ Payment 11000 41900
38
2026-05-05 8248 | Discount Payment 50 41850
39
2026-06-01 8655 | Fresh Farm Bill 3360.00 45210
40 200 Thumble Thumble 8 1600.00
40 8 J Hook 45mm (golden) J Hook 45mm (golden) 100 800.00
40 6 Carton Tape Carton Tape 160 960.00
40
2026-08-19 9862 | Fresh Farm Bill 1680.00 46890
41 6 J Hook 45mm (golden) J Hook 45mm (golden) 100 600.00
41 6 U Hook China 45mm U Hook China 45mm 100 600.00
41 4 J Hook 75mm J Hook 75mm 120 480.00
Closing Balance 46890