Customer Ledger

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Rehan Shaikh Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 32450
2
2025-02-12 1442 | Rehan Sheikh Sahab Bill 290500.00 322950
3 120 Automatic Drinker 600 72000.00
3 16.35 Rubber Pipe White (kg) 570.03058 9320.00
3 25.6 Polly Pipe PPR (KG) Polly Pipe PPR (KG) 300 7680.00
3 2 Tanki 1000 Ltr Tanki 1000 Ltr 21500 43000.00
3 60 Drinker White SP300 Gram 300 18000.00
3 300 Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut 310 93000.00
3 2 Quetta Drum Iron Quetta Drum Iron 16000 32000.00
3 50 Small Plate 50 2500.00
3 100 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 13000.00
3
2025-02-16 1502 | Rehan Sheikh Medicine Bill 2400.00 325350
4 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
4
2025-02-26 1639 | Payment 32450 292900
5
2025-03-01 1721 | Rehan Shaikh Bill 3490.00 296390
6 3.98 Nylon Dori (Kg) Nylon Dori (Kg) 500 1990.00
6 3 Tikon Packet Tikon Packet 500 1500.00
6
2025-03-11 1851 | Rehan Shaikh Bill 9164.00 305554
7 15.2 Rubber Pipe White (kg) 570 8664.00
7 1 Feeder Nuts Bolts Packet Feeder Nuts Bolts Packet 500 500.00
7
2025-03-16 1889 | Rehan shiekh Bill 1200.00 306754
8 1 TDS Meter (PAK) TDS Meter (PAK) 1200 1200.00
8
2025-05-06 4847 | Ch Payment 300000 6754
9
2025-05-25 2939 | Rehan Sheikh Sahab Bill 2975.00 9729
10 35 ON / OFF 85 2975.00
10
2025-08-17 4045 | Rehan Sheikh Sahab Bill 256460.00 266189
11 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
11 70 Drinker White SP300 Gram 300 21000.00
11 300 Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut 310 93000.00
11 120 Automatic Drinker 600 72000.00
11 28 Rubber Pipe White (kg) 570 15960.00
11 5 Nylon Dori (Kg) Nylon Dori (Kg) 500 2500.00
11 2 Quetta Drum Iron Quetta Drum Iron 16000 32000.00
11 50 Small Plate 50 2500.00
11 100 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 13000.00
11 3 Hook Packet Hook Packet 350 1050.00
11 3 Tikon Packet Tikon Packet 350 1050.00
11
2025-08-20 4078 | Rehan Shaikh Sahab Bill 13000.00 279189
12 100 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 13000.00
12
2025-08-31 4200 | Rehan Sheikh Sahab Bill 1700.00 280889
13 20 ON / OFF 85 1700.00
13
2025-09-18 4447 | Rehan Sheikh Sahab Bill 1596.00 282485
14 2.8 Rubber Pipe White (kg) 570 1596.00
14
2025-10-09 4783 | Rehan Sheikh Sahab Bill 303400.00 585885
15 200 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 26000.00
15 100 Drinker White SP300 Gram 300 30000.00
15 100 Automatic Drinker 600 60000.00
15 300 Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut 310 93000.00
15 2 Tanki 1000 Ltr Tanki 1000 Ltr 21500 43000.00
15 2 Plastic Drum Plastic Drum 3800 7600.00
15 2 Quetta Drum Iron Quetta Drum Iron 16000 32000.00
15 4 Drum Chatri Drum Chatri 1500 6000.00
15 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
15 40 ON / OFF 85 3400.00
15
2025-10-27 6899 | CASH Payment 200000 385885
16
2026-05-18 8448 | CASH Payment 200000 185885
17
2026-06-30 9215 | CHEQUE Payment 100000 85885
18
2026-07-07 9216 | Pay Via Cheque Payment 157000 -71115
19
2026-07-07 9217 | discount Payment 457 -71572
20
2026-07-18 9357 | Rehan Shaikh Sahb Bill 6000.00 -65572
21 10 Digital Meter(HTC1) Digital Meter(HTC1) 600 6000.00
Closing Balance -65572