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
2025-03-16 1850 | Fresh Farm Bill 17500.00 52100
8 50 Level Pipe 260 13000.00
8 6 Regulator Orange Valve Regulator Black Valve 750 4500.00
8
2025-03-18 1886 | fresh farm Bill 17400.00 69500
9 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
9 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
9
2025-04-12 2211 | cash Payment 73000 -3500
10
2025-04-18 2945 | Farq Jama Kiya Payment 3500 0
11
2025-05-17 2782 | Fresh Farm Bill 24700.00 24700
12 180 Water Cup (orange) Water Cup (orange) 65 11700.00
12 200 Water Nipple SR Water Nipple SR 65 13000.00
12
2025-05-18 2830 | Fresh Farm Bill 140200.00 164900
13 25 Stud Iron Stud Iron 40 1000.00
13 29 Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) 4800 139200.00
13
2025-05-19 2840 | Fresh Farm Bill 12000.00 176900
14 2 Cooling Pad (COOLTEC) Cooling Pad (COOLTEC) 6000 12000.00
14
2025-06-25 3359 | cash Payment 176900 0
15
2025-07-03 3476 | Fresh Farm Bill 2000.00 2000
16 50 Stud Iron Stud Iron 40 2000.00
16
2025-07-05 3484 | Fresh Farm Bill 240.00 2240
17 6 Stud Iron Stud Iron 40 240.00
17
2025-08-13 4018 | CASH Payment 17240 -15000
18
2025-09-01 4196 | Fresh Farm Bill 28800.00 13800
19 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
19 4 End Valve End Valve 350 1400.00
19 6 Flexible Pipe Flexible Pipe 1300 7800.00
19 8 Dropper 75mm Dropper 75mm 1450 11600.00
19
2025-09-01 5103 | cash ( inv 4196) 2/11/2025 Payment 28000 -14200
20
2025-09-01 5106 | Discount (2/11/2025 Payment 800 -15000
21
2025-10-02 4667 | Fresh Farm Bill 15000.00 0
22 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
22
2025-10-12 4766 | Fresh Farm Bill 14140.00 14140
23 3280 Shakh Wire (FEET) Shakh Wire (FEET) 4.311 14140.08
23
2025-11-19 5274 | Bill 14140
24
2025-11-19 5275 | discount Payment 140 14000
25
2025-11-25 5429 | cash Payment 29000 -15000
26
2025-11-30 5709 | Fresh Farm Bill 4600.00 -10400
27 4 Digital Meter (sensor) Digital Meter (sensor) 850 3400.00
27 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
27
2025-12-04 5708 | Fresh Farm Bill 2420.00 -7980
28 1 Thermostate 50/300 Thermostate 50/300 1700 1700.00
28 6 Carton Tape Carton Tape 120 720.00
28
2025-12-09 5724 | Fresh Farm Bill 6000.00 -1980
29 100 Small Vent Spring Small Vent Spring 35 3500.00
29 100 Large Vent Spring Large Vent Spring 25 2500.00
29
2025-12-10 5730 | fresh farm Bill 22000.00 20020
30 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
30 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
30
2026-01-19 6289 | Jama Payment 35000 -14980
31
2026-01-19 6290 | Discount Payment 20 -15000
32
2026-01-25 6431 | Fresh Farm Bill 29300.00 14300
33 12 Flexible Pipe Flexible Pipe 1350 16200.00
33 2 Vent Black Vent Black 2800 5600.00
33 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
33
2026-03-16 7468 | Fresh Farm Bill 1800.00 16100
34 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
34
2026-03-25 7561 | Fresh Farm Bill 9250.00 25350
35 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
35 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
35
2026-03-26 7589 | CASH Payment 20000 5350
36
2026-03-26 7593 | Discount Payment 9300 -3950
37
2026-04-25 8132 | Fresh Farm Bill 74350.00 70400
38 10 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2400 24000.00
38 6 Support Pipe Support Pipe 1250 7500.00
38 200 Water Hanger (BHM) Water Hanger (BHM) 45 9000.00
38 20 End Cover (W/L) End Cover (W/L) 125 2500.00
38 3 Motor Box China 45mm Motor Box China 45mm 3500 10500.00
38 20 C-Clump 45mm C-Clump 45mm 85 1700.00
38 6 D-Clump 75mm D-Clump 75mm 350 2100.00
38 20 Male Female Male Female 110 2200.00
38 6 Flexible Pipe Flexible Pipe 1350 8100.00
38 1 Solution Allied 500ml Solution Allied 500ml 950 950.00
38 4 Dropper 75mm Dropper 75mm 1450 5800.00
38
2026-05-05 8247 | CASJ Payment 11000 59400
39
2026-05-05 8248 | Discount Payment 50 59350
40
2026-06-01 8655 | Fresh Farm Bill 3360.00 62710
41 200 Thumble Thumble 8 1600.00
41 8 J Hook 45mm (golden) J Hook 45mm (golden) 100 800.00
41 6 Carton Tape Carton Tape 160 960.00
41
2026-07-29 9552 | Fresh farm Bill 20720.00 83430
42 50 Shutter Spring Large Shutter Spring Large 220 11000.00
42 50 Chicks Tray (Golden) Chicks Tray (Golden) 110 5500.00
42 20 Solution Tape Solution Tape 55 1100.00
42 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
42 6 Carton Tape Carton Tape 120 720.00
42
2026-08-19 9862 | Fresh Farm Bill 1680.00 85110
43 6 J Hook 45mm (golden) J Hook 45mm (golden) 100 600.00
43 6 U Hook China 45mm U Hook China 45mm 100 600.00
43 4 J Hook 75mm J Hook 75mm 120 480.00
Closing Balance 85110