Customer Ledger

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Hashim Saandh Sahb Tando Allayaar Ledger

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Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 858979
2
2024-11-20 66 | Hashim Saand Bill 49500.00 908479
3 500 Water Nipple SR Water Nipple SR 55 27500.00
3 20 Flexible Pipe Flexible Pipe 1100 22000.00
3
2024-11-22 554 | cash Payment 800000 108479
4
2024-12-02 555 | Lucky farm Bill 32000.00 140479
5 1 Tank Repairing Lucky Farm Tank repairing lucky farm 32000 32000.00
5
2024-12-22 733 | Hashim saand Bill 60000.00 200479
6 500 Chicks Tray (G Pure) Chicks tray (G pure) 120 60000.00
6
2024-12-28 888 | Tando Allayaar Bill 53000.00 253479
7 5 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 6000 30000.00
7 4 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4000 16000.00
7 200 Feed Hanger Feed Hanger 35 7000.00
7
2024-12-31 805 | Hashim Saand Bill 37000.00 290479
8 2 Duckt 350Feet Duckt 350Feet 18500 37000.00
8
2025-01-05 1074 | M.B Farm Bill 600000.00 890479
9 1 Wood Broder (Hashim Saad) Wood Broder (Hashim saad) 600000 600000.00
9
2025-01-08 1005 | Hashim Farm Bill 25000.00 915479
10 1 Tank Rapairing 4/tank tank rapairing 4/tank 25000 25000.00
10
2025-01-09 970 | Hashim Farm Bill 14000.00 929479
11 200 C-Clump 45mm C-Clump 45mm 70 14000.00
11
2025-01-15 1047 | Hashim Farm Bill 94860.00 1024339
12 20 Drinker white SP300 gram 300 6000.00
12 200 Chicks Tray (Golden) Chicks Tray (Golden) 95 19000.00
12 6 Regulator (Big Herdsman) Regulator (Big herdsman) 3500 21000.00
12 10 End Valve End valve 350 3500.00
12 12 Digital Meter(HTC1) Digital Meter(HTC1) 600 7200.00
12 4 Water Dori Roll Water Dori Roll 1100 4400.00
12 12 Feeder 14 Grill Feeder 14 Grill 580 6960.00
12 4 Blower 4" blower 4" 6500 26000.00
12 10 Regulator Socket Double Washer Regulator Socket Double Washer 80 800.00
12
2025-01-19 1059 | Hashim Farm Bill 58500.00 1082839
13 3 Duckt 350Feet Duckt 350Feet 19500 58500.00
13
2025-02-04 1895 | Cash Payment 5000000 -3917161
14
2025-02-05 1338 | Hashim Saand Tando Allahyaar Bill 530531.00 -3386630
15 2 Duckt 350Feet Duckt 350Feet 19500 39000.00
15 1400 Gader clip 5.25/2 145 203000.00
15 10 Feed Pipe 45mm Feed Pipe 45mm 1850 18500.00
15 210.7 Broder Bhatti Jali/kg Broder bhatti jali/kg 330 69531.00
15 1500 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 120 180000.00
15 100 Regulator Pipe Feet Regulator Pipe feet 70 7000.00
15 1 Brooder Per 21 Inch broder per 21" 9500 9500.00
15 01 Rent Rent 4000 4000.00
15
2025-02-13 1894 | 4 System Bill Bill 13777600.00 10390970
16 4 Complete System 430/50 (hashim Saandh) Complete System 430/50 (hashim Saandh) 3444400 13777600.00
16
2025-02-15 1896 | Cash Payment 2000000 8390970
17
2025-02-15 1897 | Cash Payment 500000 7890970
18
2025-02-15 1898 | Cash Payment 1500000 6390970
19
2025-02-15 1899 | Cash Payment 1000000 5390970
20
2025-02-21 1622 | New Farm Bill 193670.00 5584640
21 24 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2350 56400.00
21 50 Feeder 14 Grill Feeder 14 Grill 700 35000.00
21 24 Water Line BHM With Nipple Water Line BHM With Nipple 1950 46800.00
21 24 Support Pipe Support Pipe 1050 25200.00
21 360 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 16200.00
21 96 Water Hanger (BHM) Water Hanger (BHM) 35 3360.00
21 25 C-Clump 45mm C-Clump 45mm 70 1750.00
21 226 Wire 3mm FT Wire 3mm FT 10.5 2373.00
21 226 Wire 5mm Feet Wire 5mm Feet 25.5 5763.00
21 226 Shakh Wire (FEET) Shakh Wire (FEET) 3.65 824.90
21
2025-02-21 1623 | New Farm Bill 340000.00 5924640
22 4 Controller 3.2v Controller 3.2v 85000 340000.00
22
2025-02-25 2240 | cash Siraj Salahuddin Sahb Say milay Payment 3000000 2924640
23
2025-03-12 2239 | cash Siraj Salahuddin Sahb Say milay Payment 971270 1953370
24
2025-03-13 1919 | Hashim Saand Sahb Bill 3000.00 1956370
25 1 Controler Repairing Controler Repairing 3000 3000.00
25
2025-03-13 2025 | 4 Broder Bill no.1770 (Jarki Stop) Bill 2680000.00 4636370
26 4 Wood Brooder 450/50 Complete(H S) Wood Brooder 450/50 Complete(H S) 670000 2680000.00
26
2025-03-20 1934 | Hashim Saand Sahb Bill 170000.00 4806370
27 2 Controller 3.2(tech) Controller 3.2(tech) 85000 170000.00
27
2025-03-30 2237 | cash Siraj Salahuddin Sahb Say milay Payment 1000000 3806370
28
2025-04-03 2238 | cash Siraj Salahuddin Sahb Say milay Payment 1000000 2806370
29
2025-04-09 2188 | Different Farms Bill 34750.00 2841120
30 10 Multi Fan Blade (china) 3000 30000.00
30 50 Shutter Spring Large Shutter Spring Large 95 4750.00
30
2025-04-19 2352 | Indus Farm Bill 3000.00 2844120
31 1 Controler Repairing Controler Repairing 3000 3000.00
31
2025-04-21 2361 | Different Farms Bill 114500.00 2958620
32 20 Feed Pipe 45mm Feed Pipe 45mm 1850 37000.00
32 2 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2600 5200.00
32 10 Regulator Socket Double Washer Regulator Socket Double Washer 80 800.00
32 10 Level Pipe 220 2200.00
32 10 Jen Cell Jen Cell 200 2000.00
32 500 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 120 60000.00
32 4 Regulator Orange Valve Regulator Black Valve 700 2800.00
32 15 Drinker White SP300 Gram 300 4500.00
32
2025-05-03 2586 | Different Farms Bill 48600.00 3007220
33 10 Flexible Pipe Flexible Pipe 1100 11000.00
33 3 Fan Wheel Pully 12" 2700 8100.00
33 50 Feeder 14 Grill Feeder 14 Grill 590 29500.00
33
2025-05-09 2679 | Makkah Farm Bill 70000.00 3077220
34 10 Multi Fan Pully Multi Fan Pully 7000 70000.00
34
2025-06-01 3105 | Jama kiye Payment 1000000 2077220
35
2025-06-03 3318 | Jama Payment 1000000 1077220
36
2025-06-25 3373 | Hashim Saand Sahab Bill 76900.00 1154120
37 450 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 13500.00
37 100 Male Female Male Female 110 11000.00
37 4 Water Dori Roll Water Dori Roll 1100 4400.00
37 5 Temperature Sensor 1200 6000.00
37 10 Digital Meter(HTC1) Digital Meter(HTC1) 600 6000.00
37 10 Multi Fan Blade (china) 3000 30000.00
37 20 Drinker White SP300 Gram 300 6000.00
37
2025-07-17 3647 | TandoAllayaar Bill 26000.00 1180120
38 4 Shaft 90mm Shafat 90mm 6500 26000.00
38
2025-07-30 3785 | Office Bill 114000.00 1294120
39 2 Motor Main Line1.1 Txn Motor Main Line1.1 Txn 47000 94000.00
39 1 Steel Fan Blade Complete Set Multi Fan Blade Set 20000 20000.00
39
2025-08-07 3923 | Hashim Saand Sahab Bill 16180.00 1310300
40 5 MultiFan Pully Repairing MultiFan Pully Repairing 800 4000.00
40 2 Gulla 90MM Gulla 90MM 1500 3000.00
40 2 J Hook 90mm J Hook 90mm 90 180.00
40 2 Fan Hub Fan Hub 4500 9000.00
40
2025-08-07 3946 | Hashim Saand Sahab T.Allayaar Bill 18780.00 1329080
41 12 J Hook 90mm J Hook 90mm 90 1080.00
41 50 Shutter Spring Small Shutter Spring Small 90 4500.00
41 12 Flexible Pipe Flexible Pipe 1100 13200.00
41
2025-09-05 7466 | 4 Fan Return New Payment 480000 849080
42
2025-09-05 4290 | Hashim Saand Sahab Tando allayaar Bill 6000.00 855080
43 5 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1200 6000.00
43
2025-09-20 4460 | Hashim Saand Sahab Bill 78100.00 933180
44 6 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 21000.00
44 50 J Hook 45mm (golden) J Hook 45mm (golden) 100 5000.00
44 6 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2600 15600.00
44 24 End Valve End Valve 350 8400.00
44 12 Digital Meter(HTC1) Digital Meter(HTC1) 600 7200.00
44 500 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 15000.00
44 10 J Hook 90mm J Hook 90mm 90 900.00
44 1 Controller Repairing 5000 5000.00
44
2025-09-30 4595 | Hashim Saand Sahab Bill 170000.00 1103180
45 2 Controller 3.2(tech) Controller 3.2(tech) 85000 170000.00
45
2025-10-03 4677 | Hashim Saand Sahab Tandoallahyaar Bill 190000.00 1293180
46 100 Drinker White SP300 Gram 300 30000.00
46 1000 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 120 120000.00
46 2 Steel Fan Blade Complete Set Steel Fan Blade Complete Set 20000 40000.00
46
2025-10-06 4679 | Office Bill 14000.00 1307180
47 2 Fan Hub Fan Hub 4500 9000.00
47 2 Wheel Pully 12" Wheel Pully 12" 2500 5000.00
47
2025-10-06 5225 | cash Payment 2000000 -692820
48
2025-10-14 4788 | Hashim Saand Sahab Bill 1285000.00 592180
49 10 Butterfly Cone Fan (China) 125000 1250000.00
49 1 Container Rent Container Rent 35000 35000.00
49
2025-10-25 5011 | Hashim Saand Sahab T.Allayaar Bill 885461.00 1477641
50 452.7 Brooder Bhatti Jaali (D Shape) (KG) Brooder Bhatti Jaali (D Shape) (KG) 330 149391.00
50 129 Brooder Bhatti Jaali (Square) (KG) Brooder Bhatti Jaali (Square) (KG) 330 42570.00
50 3 Controller Repairing 3500 10500.00
50 1 Complete Brooder Complete Brooder 670000 670000.00
50 2 Glass Roll Glass Roll 6500 13000.00
50
2025-11-10 5220 | Office Bill 351885.00 1829526
51 200 Thumble Thumble 9 1800.00
51 160 U Clip 5mm U Clip 5mm 21 3360.00
51 30 U Clip 8mm U Clip 8mm 25 750.00
51 120 C-Clump 45mm C-Clump 45mm 70 8400.00
51 480 Head 14 Grill Head 14 Grill 70 33600.00
51 6 Water Dori Roll Water Dori Roll 1100 6600.00
51 120 Feed Hanger Feed Hanger 100 12000.00
51 3 J Hook 45mm 65 195.00
51 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2500 2500.00
51 20 Band / Feed Adjuster Band / Feed Adjuster 27 540.00
51 20 Water Adjuster Water Adjuster 7 140.00
51 4 Breker 30amp Breker 30amp 3000 12000.00
51 120 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2250 270000.00
51
2025-11-12 5226 | Office Bill 36000.00 1865526
52 4 Brooder Per 15" Brooder Motor Par 18" 9000 36000.00
52
2025-11-27 5378 | Tandoaleyar Bill 172200.00 2037726
53 1000 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 30000.00
53 20 Level Pipe 220 4400.00
53 10 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 6000 60000.00
53 12 D-Clump 90mm D-Clump 90mm 300 3600.00
53 200 U Clip 8mm U Clip 8mm 25 5000.00
53 200 U Clip 5mm U Clip 5mm 21 4200.00
53 1000 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 65000.00
53
2025-12-02 5386 | Office Bill 7000.00 2044726
54 2 Controller Repairing 3500 7000.00
54
2025-12-14 5559 | Office Bill 19000.00 2063726
55 2 Controller Repairing 3500 7000.00
55 20 Digital Meter(HTC1) Digital Meter(HTC1) 600 12000.00
55
2025-12-29 5948 | Lucky Farm Bill 185330.00 2249056
56 1 Controler Repairing Controler Repairing 3500 3500.00
56 551 Broder Bhatti Jali/kg Broder Bhatti Jali/kg 330 181830.00
56
2026-01-01 5975 | Indus farm Bill 5500.00 2254556
57 1 Band Iron 21" Band Iron 21" 5500 5500.00
57
2026-01-05 5976 | Office Bill 36000.00 2290556
58 4 Brooder Per 15" Brooder Per 15" 9000 36000.00
58
2026-01-12 6107 | Hashim Sandh Sahb Bill 19000.00 2309556
59 2 Brooder Per 21 Inch Broder Per 21" 9500 19000.00
59
2026-01-14 6379 | online Payment 1500000 809556
60
2026-01-24 6397 | Hashim Saand Poultry Service Tando Allahyar Bill 74000.00 883556
61 4 Brooder Per 21 Inch Brooder Per 21" 9500 38000.00
61 4 Brooder Per 15" Brooder Per 15" 9000 36000.00
61
2026-02-18 7169 | Hashim Saand Sahab Bill 3600.00 887156
62 120 Water Pully Water Pully 30 3600.00
62
2026-02-18 6996 | Hashim Saand Sahab Bill 380425.00 1267581
63 400 Water Hanger (BHM) Water Hanger (BHM) 45 18000.00
63 100 Water Line Socket (POLO) 45 4500.00
63 5 Water Dori 4mm Water Dori 4mm 1500 7500.00
63 120 Water Adjuster Water Adjuster 9 1080.00
63 4 Solution China 350ml (Square) Solution China 350ml (Square) 1250 5000.00
63 20 Water Line SR Water Line SR 1850 37000.00
63 300 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 10500.00
63 84 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2250 189000.00
63 40 Feeder 14 Grill Feeder 14 Grill 570 22800.00
63 80 C-Clump 45mm C-Clump 45mm 80 6400.00
63 260 Feeder Head (BDM) Feeder Head (BDM) 75 19500.00
63 260 Lock 14grill Lock 14grill 35 9100.00
63 75 Feed Pully 45mm (China) Feed Pully 45mm (China) 95 7125.00
63 100 U Clip 8mm U Clip 8mm 28 2800.00
63 80 Band / Feed Adjuster Band / Feed Adjuster 28 2240.00
63 20 Thumble Thumble 9 180.00
63 40 Large Vent Spring Large Vent Spring 35 1400.00
63 100 U Clip 5mm U Clip 5mm 21 2100.00
63 12 Vent China (YELLOW) Vent China (YELLOW) 2850 34200.00
63
2026-02-19 6885 | Hashim Sandh Sahb Bill 1445000.00 2712581
64 340 Cooling Pad (AB) Cooling Pad (AB) 4250 1445000.00
64
2026-02-24 7467 | 5 Fan Used Return Payment 350000 2362581
65
2026-03-05 7303 | Hashim Saand Sahab Bill 40000.00 2402581
66 8 Tanki Repairing Tanki Repairing 5000 40000.00
66
2026-03-07 7302 | hashim Saand Sahab Bill 617550.00 3020131
67 500 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 32500.00
67 6 Temperature Sensor (China) Temperature Sensor (China) 1200 7200.00
67 40 Flexible Pipe Flexible Pipe 1100 44000.00
67 1000 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 120 120000.00
67 10 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 35000.00
67 20 Level Pipe System China Level Pipe System China 340 6800.00
67 50 Water Line Socket (POLO) 45 2250.00
67 5 Water Dori Roll Water Dori Roll 1100 5500.00
67 5 Regulator Orange Valve Regulator Orange Valve 750 3750.00
67 200 U Clip 5mm U Clip 5mm 21 4200.00
67 200 U Clip 8mm U Clip 8mm 28 5600.00
67 1000 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 35000.00
67 30 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2250 67500.00
67 10 Feed Pipe 45mm Feed Pipe 45mm 1850 18500.00
67 12 End Valve End Valve 350 4200.00
67 1 Butterfly Cone Fan Direct Drive (EC Motor) Butterfly Cone Fan Direct Drive (EC Motor) 160000 160000.00
67 15 Vent China (YELLOW) Vent China (YELLOW) 2850 42750.00
67 90 Grill (14 Grill Feeder) Grill (14 Grill Feeder) 170 15300.00
67 25 Drinker White SP300 Gram 300 7500.00
67
2026-03-17 7545 | Hashim Saand Sahab Bill 7150.00 3027281
68 25 Flexible Pipe 3 Inch (Feet) Flexible Pipe 3" (FEET) 270 6750.00
68 1 Rickshaw Rent Rickshaw Rent 400 400.00
68
2026-03-28 7630 | Received From Saraj Payment 1500000 1527281
69
2026-04-02 7720 | Hashim Saand Sahab Bill 11000.00 1538281
70 10 Flexible Pipe Flexible Pipe 1100 11000.00
70
2026-04-11 7868 | Hashim Saand Sahab Bill 33000.00 1571281
71 30 Flexible Pipe Flexible Pipe 1100 33000.00
71
2026-04-13 7871 | Hashim Saand Sahab Bill 945000.00 2516281
72 225 Cooling Pad AB (Without Rent) Cooling Pad AB (Without Rent) 4200 945000.00
72
2026-04-27 8116 | Hashim Sahab Bill 6000.00 2522281
73 2 Controller Repairing Controller Repairing 3000 6000.00
73
2026-05-11 8360 | Received From Zohaib Shareef Payment 636260 1886021
74
2026-05-12 8361 | Received From Khurram Payment 562000 1324021
75
2026-05-14 8400 | CASH From SIraj Payment 707270 616751
76
2026-08-06 9761 | Hashim Sahab Bill 227880.00 844631
77 20 Feed Pipe 45mm Feed Pipe 45mm 1850 37000.00
77 10 Temperature Sensor (China) Temperature Sensor (China) 1200 12000.00
77 10 Regulator Orange Valve Regulator Orange Valve 750 7500.00
77 20 Flexible Pipe Flexible Pipe 1100 22000.00
77 20 Level Pipe System China Level Pipe System China 340 6800.00
77 20 Digital Meter(HTC1) Digital Meter(HTC1) 600 12000.00
77 500 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 17500.00
77 20 Small Vent Spring Small Vent Spring 25 500.00
77 30 Shutter Spring Small Shutter Spring Small 90 2700.00
77 2 Feed Motor 0.75 Feed Motor 0.75 45000 90000.00
77 5 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 17500.00
77 100 U Clip 5mm U Clip 5mm 21 2100.00
77 10 U Clip 8mm U Clip 8mm 28 280.00
77
2026-09-08 10081 | Hashim Saand Sahab Bill 71250.00 915881
78 25 Vent BHM Vent BHM 2850 71250.00
78
2026-11-04 10859 | Hashim Saand Sahab Bill 152500.00 1068381
79 200 Water Adjuster Water Adjuster 9 1800.00
79 200 Water Line Socket (POLO) Water Line Socket (POLO) 45 9000.00
79 300 Water Hanger BHM Water Hanger BHM 45 13500.00
79 600 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 21000.00
79 4 Temperature Sensor (China) Temperature Sensor (China) 1200 4800.00
79 12 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 6000 72000.00
79 12 D-Clump 90mm D-Clump 90mm 300 3600.00
79 12 Selector Switch 0-1-0 Selector Switch 0-1-0 400 4800.00
79 200 Male Female Male Female 110 22000.00
Closing Balance 1068381