Customer Ledger

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Iftikhar Shaikh Sahb(Tandojam) Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 0
2
2025-01-08 949 | Iftikhar Farm Bill 17620.00 17620
3 2 Bearing 6203 Bearing 6203 160 320.00
3 1 Shakh wire (roll) 9500 9500.00
3 200 Wire 3mm FT Wire 3mm FT 11 2200.00
3 200 U Clip 8mm U Clip 8mm 28 5600.00
3
2025-01-09 965 | Bhatti Farm Bill 1280.00 18900
4 4 Drinker white SP300 gram 320 1280.00
4
2025-01-16 1053 | Iftikhar Farm Bill 3700.00 22600
5 6 Water Line Socket (POLO) 45 270.00
5 6 Regulator Socket Double Washer Regulator Socket Double Washer 125 750.00
5 6 Level Pipe 260 1560.00
5 4 Jhappa Jor Jhappa Jor 280 1120.00
5
2025-02-01 1233 | Iftikhar Sheikh Tandi Jam Bill 8420.00 31020
6 4 Flexible Pipe Flexible Pipe 1450 5800.00
6 4 Bearing 6203 Bearing 6203 185 740.00
6 4 Jhappa Jor Jhappa Jor 280 1120.00
6 8 Jublee Clip 4" Jublee Clip 4" 95 760.00
6
2025-02-02 1562 | Payment 22600 8420
7
2025-02-02 1255 | Iftikhar Sheikh Tandojam Bill 1500.00 9920
8 2 Brush Brush 750 1500.00
8
2025-02-12 1440 | iftikhar Sheikh Sahab Bill 15000.00 24920
9 50 Feed pan Pure Dayold 300 15000.00
9
2025-02-18 1561 | IFTIKHAR SHAIKH SAHB Bill 4800.00 29720
10 4 Dropper 90mm dropper 90mm 1200 4800.00
10
2025-04-10 2203 | Tando Jam Bill 5160.00 34880
11 40 Water Adjuster Water Adjuster 25 1000.00
11 40 Water Pully Water Pully 50 2000.00
11 12 Vent Accessories Vent Accessories 180 2160.00
11
2025-04-10 2526 | cash Payment 5160 29720
12
2025-04-12 2204 | cash Payment 29720 0
13
2025-04-19 2297 | Iftikhar Sahb Bill 3200.00 3200
14 10 Drinker White SP300 Gram 320 3200.00
14
2025-04-28 2525 | Iftikhar Shaikh Sahb Bill 117550.00 120750
15 200 Feeder Iron K/W Feeder Iron K/W 450 90000.00
15 190 Gader Clip 5/2(double Hole) 145 27550.00
15
2025-04-30 2474 | iftikhar shaikh Bill 2200.00 122950
16 2 Water Dori Roll Water Dori Roll 1100 2200.00
16
2025-05-12 2699 | Iftikhar Shaikh Sahb Tando Jam Bill 14200.00 137150
17 20 Drinker White SP300 Gram 320 6400.00
17 3 Water Dori Roll Water Dori Roll 1100 3300.00
17 1 Multi Fan Blade (china) 4500 4500.00
17
2025-06-25 3360 | cash Payment 19600 117550
18
2025-07-03 3475 | Iftikhar Sahab Bill 15600.00 133150
19 6 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2600 15600.00
19
2025-08-13 4017 | Cash Payment 15600 117550
20
2025-09-17 4330 | CASH Payment 117550 0
21
2025-11-15 5337 | Iftikhar sahab Bill 5600.00 5600
22 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
22 1 Water Dori Roll Water Dori Roll 1100 1100.00
22
2025-12-15 6173 | Cash (8-1-2026) Payment 5600 0
23
2025-12-18 6629 | iftikhar Shaikh Bill 66000.00 66000
24 1 Brooder Repairing (Iftikhar S) Brooder Repairing (Iftikhar S) 64500 64500.00
24 1 Brush Compelete Brush Compelete 1500 1500.00
24
2025-12-27 5919 | Iftikhar Shaikh Sahb Bill 4000.00 70000
25 1 Regulator China Regulator China 4000 4000.00
25
2026-03-26 8199 | CASH Payment 70000 0
26
2026-05-04 8270 | Iftikhar Sahab Bill 4650.00 4650
27 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 3000 3000.00
27 150 Wire 3mm FT Wire 3mm FT 11 1650.00
27
2026-05-11 8367 | Iftikhar Sheikh Sahab Bill 6600.00 11250
28 3 Double Timer Double Timer 1800 5400.00
28 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
28
2026-05-19 8567 | Iftikhar Sahab Bill 11620.00 22870
29 10 Level Pipe System China Level Pipe System China 380 3800.00
29 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 7500.00
29 4 Gulli Kabza Gulli Kabza 80 320.00
29
2026-05-30 8639 | Iftikhar Sahab Bill 14000.00 36870
30 2 Multi Fan Pully Multi Fan Pully 7000 14000.00
30
2026-07-15 9321 | Iftikhar sahab Bill 10500.00 47370
31 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
31 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
31
2026-08-05 9660 | Iftikhar Sahab Bill 3000.00 50370
32 2 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1500 3000.00
32
2026-09-01 10023 | PAY CASH Payment 48000 2370
33
2026-09-01 10024 | Discount Payment 2370 0
34
2026-09-02 10051 | Iftikhar Sahab Bill 2400.00 2400
35 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
Closing Balance 2400