Customer Ledger

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Haji Faisal Asasa Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-05-29 Opening Balance 0
2 2025-05-22 3035 | Haji Faisal Sahab Bill 5421200.00 5421200
3 4 FEED LINE BHM 440000 1760000.00
3 5 Water Line BHM Water Line BHM 156000 780000.00
3 1 Main Line 90MM (24 Meter, 78FT) Main Line 90MM (24 Meter, 78FT) 220000 220000.00
3 78 Cooling Pad Without Rent (COOLTEC) 5400 421200.00
3 50 Vent (System China) Vent (System China) 3000 150000.00
3 10 Multi Fan Holland 185000 1850000.00
3 1 Controller Automission (4.3 Version) Controller Automission (4.3 Version) 240000 240000.00
3 2025-05-29 3098 | Cash Payment 4850000 571200
4 2025-05-29 3099 | Discount Payment 21200 550000
5 2025-06-03 3127 | Ali Akber Sahab Jhuddo Bill 24000.00 574000
6 8 Vent (BHM) Vent (BHM) 3000 24000.00
6 2025-06-12 3554 | Cash Payment 300000 274000
7 2025-07-12 3567 | Check BAHL Payment 270000 4000
8 2025-07-12 3568 | Discount Payment 4000 0
9 2025-07-24 3727 | Ali Akber Jhuddo Bill 90000.00 90000
10 300 300 90000.00
10 2025-07-24 3727 Payment 90000 0
11 2026-04-01 10892 | Adjust Extra Amount Payment 1050 1050
12 2026-06-11 8866 | Jhuddo Bill 13100.00 14150
13 3 Multi Fan Blade (China) Multi Fan Blade (China) 3500 10500.00
13 2 Flexible Pipe Flexible Pipe 1300 2600.00
13 2026-07-23 9480 | Pay Online Payment 13100 1050
14 2026-07-29 9576 | Pay Cash System Advance Payment 2500000 -2498950
15 2026-08-28 10761 | PAY Online System Payment 1500000 -3998950
16 2026-09-10 10762 | Pay Online system Payment 1000000 -4998950
17 2026-09-13 10763 | Pay Online System Payment 1000000 -5998950
18 2026-09-30 10367 | System 410/52 Bill 5998950.00 0
19 1 System 410/52 System 410/52 5998950 5998950.00
19 2026-10-01 9481 | Akber Jhuddo 23/07/26 Bill 100800.00 100800
20 8 Digital Meter(HTC1) Digital Meter(HTC1) 600 4800.00
20 300 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 320 96000.00
20 2026-10-27 10727 | Barkat Farm Bill 10000.00 110800
21 4 Feed Pully Iron 90mm Feed Pully Iron 90mm 1300 5200.00
21 10 Slipper Slipper 240 2400.00
21 3 Uniform Uniform 800 2400.00
21 2026-10-29 10816 | Barkat Farm Bill 30500.00 141300
22 2 Parda 42/8 Parda 42/8 3500 7000.00
22 1 Parda 55/8 Parda 55/8 4500 4500.00
22 4 Parda 30/7 Parda 30/7 2650 10600.00
22 2 Parda 50/7 Parda 50/7 4200 8400.00
22 2026-10-31 10893 | Barkat Farm Bill 9000.00 150300
23 1 Spray Tank Battery (Data) Spray Tank Battery (Data) 9000 9000.00
23 2026-11-04 10878 | Barkat Farm Bill 12310.00 162610
24 9 New Special Uniform New Special Uniform 850 7650.00
24 100 S Hook 12 No S Hook 12 No 15 1500.00
24 10 Gloves Gloves 220 2200.00
24 4 Slipper Slipper 240 960.00
Closing Balance 162610