Customer Ledger

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Ehsaan Feeds Dr. Mustafa Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 16840
2
2024-12-05 523 | Tando Allayar Bill 27050.00 43890
3 2 Multi Fan Blade (china) 4000 8000.00
3 30 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 140 4200.00
3 1 Tester Tester 100 100.00
3 1 Contector 25amp(abb) Contector 25amp(abb) 1800 1800.00
3 1 450 450.00
3 1 Parda 50/8 Parda 50/8 4000 4000.00
3 1 8500 8500.00
3
2024-12-05 507 | Deposit Payment 168840 -124950
4
2024-12-05 508 | Discount Payment 800 -125750
5
2024-12-06 1310 | online Payment 27050 -152800
6
2025-02-12 3632 | cash Payment 34350 -187150
7
2025-08-02 3838 | (Dr. Mustafa Sahab) Bill 15500.00 -171650
8 3 Multi Fan Blade (china) 3500 10500.00
8 4 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1250 5000.00
8
2025-08-23 4151 | Ehsaan Feeds Bill 54000.00 -117650
9 6 Multi Fan Motor Winding Multi Fan Motor Winding 8000 48000.00
9 12 Bearing Bearing 500 6000.00
9
2025-08-28 5060 | cash Payment 100000 -217650
10
2025-09-07 4396 | Ehsaan Feed Bill 10350.00 -207300
11 8 Regulator Socket Double Washer Regulator Socket Double Washer 125 1000.00
11 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
11 50 Water Line Socket (POLO) 45 2250.00
11 10 Solution Tape Solution Tape 60 600.00
11 5 Bearing 6202 180 900.00
11 5 Bearing 6203 Bearing 6203 180 900.00
11 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
11
2025-09-11 4359 | Allah Waris Farm Bill 14214.00 -193086
12 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
12 30 Water Line Socket (POLO) 35 1050.00
12 30.2 Shopper Roll( KG) Shopper Roll( KG) 320 9664.00
12
2025-09-14 4379 | Ehsaan Feeds Bill 680.00 -192406
13 1 Axel Multi Fan Pully Axel Multi Fan Pully 280 280.00
13 1 Multi Fan Pully Bush Multi Fan Pully Bush 400 400.00
13
2025-11-04 5120 | discount Payment 1744 -194150
14
2025-11-04 5119 | online/meezan Payment 33000 -227150
15
2025-12-12 6635 | cash Payment 24240 -251390
16
2026-01-06 6187 | Allah Waris Farm Bill 14590.00 -236800
17 1 Double Timer Double Timer 1800 1800.00
17 2 Tester Tester 100 200.00
17 10 Solution Tape Solution Tape 60 600.00
17 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
17 2 Carton Tape Carton Tape 120 240.00
17 9 Slippers 220 1980.00
17 2 Pen Pen 25 50.00
17 6 Bister Bister 1200 7200.00
17 12 Holder Holder 60 720.00
17
2026-02-23 7204 | Ehsan Feeds Bill 1155000.00 918200
18 275 Cooling Pad AB (Without Rent) Cooling Pad AB (Without Rent) 4200 1155000.00
18
2026-02-23 7204 Payment 1155000 -236800
19
2026-03-03 7197 | Invoice 6187,6129,6285 payment Payment 62000 -298800
20
2026-03-03 7285 | Discount Payment 690 -299490
21
2026-03-05 7492 | Matiari Bill 615000.00 315510
22 954.2 Pad Turf (KG) Pad Turf (KG) 350 333970.00
22 625 Pad Angle (KG) Pad Angle (KG) 320 200000.00
22 9 Cooling Pads With Out Rent(united) Cooling Pads With Out Rent(united) 4500 40500.00
22 600 Stud Iron Stud Iron 40 24000.00
22 800 Gitti Gitti 6.5 5200.00
22 7 Screw 10no 2" (Packet) Screw 10no 2" (Packet) 1500 10500.00
22 6 Elbow 1¼ Elbow 1¼ 60 360.00
22 20 Socket 1¼" Socket 1¼" 55 1100.00
22 12 Disk 5" 1mm Disk 5" 1mm 100 1200.00
22 18 Burma 6mm Burma 6mm 120 2160.00
22
2026-03-05 7492 Payment 400000 -84490
23
2026-03-09 7324 | Allah Waris Farm Hosri Bill 10500.00 -73990
24 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
24 2 Multi Fan Blade (china) 3500 7000.00
24
2026-03-18 7501 | CASH Payment 215000 -288990
25
2026-03-24 7554 | Ehsaan Feeds Bill 15570.00 -273420
26 3 Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft 4200 12600.00
26 2 Socket 75mm Pvc Socket 75mm Pvc 320 640.00
26 1 Flexible Pipe Flexible Pipe 1300 1300.00
26 2 D-Clump 75mm D-Clump 75mm 300 600.00
26 6 U Clip 8mm U Clip 8mm 30 180.00
26 1 Solution 125ml Allied Solution 125ml Allied 250 250.00
26
2026-04-09 7840 | Tando Haider Farm Bill 80575.00 -192845
27 24.5 Shopper Roll (KG) Shopper Roll (KG) 350 8575.00
27 8 Dozabitil 450ML Syrup Dozabitil 450ML Syrup 4000 32000.00
27 4 Sodacit 450ML Syrup Sodacit 450ML Syrup 4200 16800.00
27 4 Pulmonol Syrup Pulmonol Syrup 5800 23200.00
27
2026-05-01 8371 | cash Payment 1000000 -1192845
28
2026-05-07 8309 | SYSTEM 450/49 Bill 5070700.00 3877855
29 1 System 450/49 System 450/49 5070700 5070700.00
29
2026-05-07 8310 | System Payment 3000000 877855
30
2026-05-11 8362 | Online Payment 375000 502855
31
2026-05-18 8584 | online Payment 600000 -97145
32
2026-06-11 8851 | online Payment 150000 -247145
33
2026-06-11 8852 | discount Payment 27950 -275095
34
2026-06-20 8916 | online INV-8605 Payment 269000 -544095
35
2026-07-14 9406 | Pay Online Payment 976750 -1520845
Closing Balance -1520845