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
2024-11-27 418 | humdard poultry Farm Bill 152800.00 169640
3 6 Flexible Pipe Flexible Pipe 1300 7800.00
3 500 Feed pan Pure Dayold 290 145000.00
3
2024-12-05 523 | Tando Allayar Bill 27050.00 196690
4 2 Multi Fan Blade (china) 4000 8000.00
4 30 LED Saver (DAI-SHIDA) LED Saver (DAI-SHIDA) 140 4200.00
4 1 Tester Tester 100 100.00
4 1 Contector 25amp(abb) Contector 25amp(abb) 1800 1800.00
4 1 450 450.00
4 1 Parda 50/8 Parda 50/8 4000 4000.00
4 1 8500 8500.00
4
2024-12-05 507 | Deposit Payment 168840 27850
5
2024-12-05 508 | Discount Payment 800 27050
6
2024-12-06 1310 | online Payment 27050 0
7
2025-02-12 3632 | cash Payment 34350 -34350
8
2025-08-02 3838 | (Dr. Mustafa Sahab) Bill 15500.00 -18850
9 3 Multi Fan Blade (china) 3500 10500.00
9 4 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1250 5000.00
9
2025-08-20 4095 | Ehsan Feeds Bill 40000.00 21150
10 1 Fan Motor Multi Fan Motor Multi 40000 40000.00
10
2025-08-23 4151 | Ehsaan Feeds Bill 54000.00 75150
11 6 Multi Fan Motor Winding Multi Fan Motor Winding 8000 48000.00
11 12 Bearing Bearing 500 6000.00
11
2025-08-28 5060 | cash Payment 100000 -24850
12
2025-09-07 4396 | Ehsaan Feed Bill 10350.00 -14500
13 8 Regulator Socket Double Washer Regulator Socket Double Washer 125 1000.00
13 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
13 50 Water Line Socket (POLO) 45 2250.00
13 10 Solution Tape Solution Tape 60 600.00
13 5 Bearing 6202 180 900.00
13 5 Bearing 6203 Bearing 6203 180 900.00
13 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
13
2025-09-11 4359 | Allah Waris Farm Bill 14214.00 -286
14 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
14 30 Water Line Socket (POLO) 35 1050.00
14 30.2 Shopper Roll( KG) Shopper Roll( KG) 320 9664.00
14
2025-09-14 4379 | Ehsaan Feeds Bill 680.00 394
15 1 Axel Multi Fan Pully Axel Multi Fan Pully 280 280.00
15 1 Multi Fan Pully Bush Multi Fan Pully Bush 400 400.00
15
2025-11-04 5120 | discount Payment 1744 -1350
16
2025-11-04 5119 | online/meezan Payment 33000 -34350
17
2025-12-01 5495 | usman Bill 23800.00 -10550
18 1 Brooder Motor 3HP Brooder Motor 3HP 23000 23000.00
18 1 Labour Labour 800 800.00
18
2025-12-12 6635 | cash Payment 24240 -34790
19
2026-01-06 6187 | Allah Waris Farm Bill 14590.00 -20200
20 1 Double Timer Double Timer 1800 1800.00
20 2 Tester Tester 100 200.00
20 10 Solution Tape Solution Tape 60 600.00
20 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
20 2 Carton Tape Carton Tape 120 240.00
20 9 Slippers 220 1980.00
20 2 Pen Pen 25 50.00
20 6 Bister Bister 1200 7200.00
20 12 Holder Holder 60 720.00
20
2026-01-06 6129 | Ehsan Feeds Bill 23000.00 2800
21 1 Brooder Motor 3HP Brooder Motor 3HP 23000 23000.00
21
2026-01-17 6285 | Ehsaan Feed Dr. Mustafa Bill 25100.00 27900
22 50 Water Nipple SR Water Nipple SR 70 3500.00
22 6 J Hook 45mm 100 600.00
22 2 Feed Sensor(china) Feed Sensor(china) 4000 8000.00
22 2 Boot 75mm Boot 75mm 6500 13000.00
22
2026-02-18 6840 | Matiari Bill 184634.00 212534
23 12 Parday 9/60 Parday 9/60 5500 66000.00
23 25 Slippers 220 5500.00
23 20 Surf (KG) 120 2400.00
23 2 Farmoline Cane Farmoline Cane 4500 9000.00
23 2 Pinky Kg Pinky Kg 5000 10000.00
23 1 TDS Meter (PAK) TDS Meter (PAK) 1600 1600.00
23 2 Spray Tank Battery(dada) Spray Tank Battery(dada) 8500 17000.00
23 20 Jharo Jharo 130 2600.00
23 10 250 2500.00
23 194.8 Shopper Roll( KG) Shopper Roll( KG) 330 64284.00
23 5 Shattering Wire 350 1750.00
23 5 Steel Keel Packet Steel Keel Packet 400 2000.00
23
2026-02-23 7204 | Ehsan Feeds Bill 1155000.00 1367534
24 275 Cooling Pad AB (Without Rent) Cooling Pad AB (Without Rent) 4200 1155000.00
24
2026-02-23 7204 Payment 1155000 212534
25
2026-03-03 7197 | Invoice 6187,6129,6285 payment Payment 62000 150534
26
2026-03-03 7285 | Discount Payment 690 149844
27
2026-03-05 7492 | Matiari Bill 615000.00 764844
28 954.2 Pad Turf (KG) Pad Turf (KG) 350 333970.00
28 625 Pad Angle (KG) Pad Angle (KG) 320 200000.00
28 9 Cooling Pads With Out Rent(united) Cooling Pads With Out Rent(united) 4500 40500.00
28 600 Stud Iron Stud Iron 40 24000.00
28 800 Gitti Gitti 6.5 5200.00
28 7 Screw 10no 2" (Packet) Screw 10no 2" (Packet) 1500 10500.00
28 6 Elbow 1¼ Elbow 1¼ 60 360.00
28 20 Socket 1¼" Socket 1¼" 55 1100.00
28 12 Disk 5" 1mm Disk 5" 1mm 100 1200.00
28 18 Burma 6mm Burma 6mm 120 2160.00
28
2026-03-05 7492 Payment 400000 364844
29
2026-03-09 7324 | Allah Waris Farm Hosri Bill 10500.00 375344
30 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
30 2 Multi Fan Blade (china) 3500 7000.00
30
2026-03-18 7501 | CASH Payment 215000 160344
31
2026-03-24 7554 | Ehsaan Feeds Bill 15570.00 175914
32 3 Straight Pipe 75mm 13ft Straight Pipe 75mm 13ft 4200 12600.00
32 2 Socket 75mm Pvc Socket 75mm Pvc 320 640.00
32 1 Flexible Pipe Flexible Pipe 1300 1300.00
32 2 D-Clump 75mm D-Clump 75mm 300 600.00
32 6 U Clip 8mm U Clip 8mm 30 180.00
32 1 Solution 125ml Allied Solution 125ml Allied 250 250.00
32
2026-04-09 7840 | Tando Haider Farm Bill 80575.00 256489
33 24.5 Shopper Roll (KG) Shopper Roll (KG) 350 8575.00
33 8 Dozabitil 450ML Syrup Dozabitil 450ML Syrup 4000 32000.00
33 4 Sodacit 450ML Syrup Sodacit 450ML Syrup 4200 16800.00
33 4 Pulmonol Syrup Pulmonol Syrup 5800 23200.00
33
2026-05-01 8371 | cash Payment 1000000 -743511
34
2026-05-07 8468 | Ayesha Farm Bill 82250.00 -661261
35 470 Gadar Kunda 5¼/3 Gadar Kunda 5¼/3 175 82250.00
35
2026-05-07 8309 | SYSTEM 450/49 Bill 5070700.00 4409439
36 1 System 450/49 System 450/49 5070700 5070700.00
36
2026-05-07 8310 | System Payment 3000000 1409439
37
2026-05-11 8362 | Online Payment 375000 1034439
38
2026-05-18 8584 | online Payment 600000 434439
39
2026-06-10 8790 | Tando Haider Farm Bill 1980.00 436419
40 9 Slipper Slipper 220 1980.00
40
2026-06-11 8851 | online Payment 150000 286419
41
2026-06-11 8852 | discount Payment 27950 258469
42
2026-06-20 8916 | online INV-8605 Payment 269000 -10531
43
2026-07-14 9406 | Pay Online Payment 976750 -987281
44
2026-08-01 9876 | DR. Mustafa Bill 133000.00 -854281
45 1 Angle 80Feet Angle 80Feet 14500 14500.00
45 1 Welding Plant Complete Welding Plant Complete 24000 24000.00
45 1 Hardware Hardware 8500 8500.00
45 1 Plate 344-KG Plate 344-KG 86000 86000.00
Closing Balance -854281