Customer Ledger

Enter New Payment

Adnan Sahb Mirpurkhas Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 133593
2
2025-01-01 827 | adnan Bill 120000.00 253593
3 1 Diesel Brooder Deisel Broder 120000 120000.00
3
2025-01-01 829 | cash Payment 120000 133593
4
2025-01-04 845 | adnan Bill 61950.00 195543
5 15 Feed Pipe 45mm Feed Pipe 45mm 1850 27750.00
5 2 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 5100 10200.00
5 5 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4800 24000.00
5
2025-01-04 1126 | mirpurkhas Bill 120000.00 315543
6 1 Diesel Brooder Deisel Broder 120000 120000.00
6
2025-01-04 1126 Payment 120000 195543
7
2025-01-08 952 | Adnan Farm Bill 8000.00 203543
8 1 Anemo Meter(ut363) Anemo meter(ut363) 8000 8000.00
8
2025-02-08 1373 | Adnan Mirpurkhas Bill 17580.00 221123
9 1 Photo Cell Photo Cell 2800 2800.00
9 1 Ignition Transformer Ignition Transformer 6000 6000.00
9 1 Coil (danfass) coil (danfass) 1800 1800.00
9 12 Regulator Socket (BHM) Regulator Socket (BHM) 95 1140.00
9 2 Temprature Sensor 2000 4000.00
9 12 Shutter Spring Small Shutter Spring small 135 1620.00
9 2 J Hook 90mm J Hook 90mm 110 220.00
9
2025-02-08 1374 | Adnan MPK Bill 48000.00 269123
10 1 Motor Feed Line 0.75 motor feed line 0.75 48000 48000.00
10
2025-02-13 1463 | Adnan MPK Bill 1286.00 270409
11 10 Stud Plastic Stud Plastic 47 470.00
11 12 Feed Hanger Feed Hanger 40 480.00
11 12 Band / Feed Adjuster Band Adjuster 28 336.00
11
2025-02-15 1500 | Adnan Mirpurkhas Bill 21850.00 292259
12 1 Shakh wire (roll) 12000 12000.00
12 20 End Cover Spring W/L End Cover Spring W/L 125 2500.00
12 50 Water Nipple (big Herdsman) Water Nipple (big herdsman) 75 3750.00
12 150 Thumble Thumble 9 1350.00
12 30 Feed Pully 45mm (China) Feed Pully 45mm (China) 75 2250.00
12
2025-04-21 2359 | Mirpurkhas Bill 28800.00 321059
13 6 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 24000.00
13 8 Digital Meter(HTC1) Digital Meter(HTC1) 600 4800.00
13
2025-05-10 2925 | Furqan hashmi Ko diye Payment 100000 221059
14
2025-05-14 2735 | Adnan Sahb Mirpurkhas Bill 31000.00 252059
15 400 Water Nipple SR Water Nipple SR 70 28000.00
15 5 Male Female Male Female 90 450.00
15 30 C-Clump 45mm C-Clump 45mm 85 2550.00
15
2025-06-18 3253 | Adnan Sahab Bill 15000.00 267059
16 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
16
2025-06-25 3374 | Adnan Sahab MPK Bill 30000.00 297059
17 400 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 30000.00
17
2025-07-02 3456 | Adnan Sahab Bill 83800.00 380859
18 1 Solution 125ml Allied Solution 125ml Allied 300 300.00
18 600 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 45000.00
18 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
18 3 Wood Meter Wood Meter 150 450.00
18 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
18 5 End Valve End Valve 350 1750.00
18 100 Feed Pan Pure (RED/Yellow) 310 31000.00
18
2025-07-02 3457 | CASH Payment 100000 280859
19
2025-09-25 4684 | online Payment 150000 130859
20
2025-09-25 4557 | adnan Sahab MPK Bill 57100.00 187959
21 6 Multi Fan Blade (china) 3500 21000.00
21 1 Water Dori Roll Water Dori Roll 1100 1100.00
21 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
21 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
21 1 Shakh Wire (roll) 12000 12000.00
21
2025-10-04 4682 | Adnan sahab Mpk Bill 39662.50 227621.5
22 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
22 2 Multi Fan Blade (china) 3500 7000.00
22 1 Water Dori Roll Water Dori Roll 1100 1100.00
22 300 Water Hanger (BHM) Water Hanger (BHM) 45 13500.00
22 875 Wire 3mm FT Wire 3mm FT 11.50 10062.50
22
2025-11-02 5229 | online Payment 192000 35621.5
23
2025-11-02 5230 | cash Payment 50000 -14378.5
24
2025-11-03 5142 | Adnan Mirpurkhas Bill 71525.00 57146.5
25 1 Coil (danfass) Coil (danfass) 1800 1800.00
25 1 Thermostate 0.50 Thermostate 0.50 1500 1500.00
25 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
25 6 Multi Fan Blade (china) 3500 21000.00
25 8 Digital Meter(HTC1) Digital Meter(HTC1) 600 4800.00
25 30 Feed Hanger Feed Hanger 40 1200.00
25 25 C-Clump 45mm C-Clump 45mm 85 2125.00
25 150 Water Hanger (BHM) Water Hanger (BHM) 45 6750.00
25 150 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 5250.00
25 1 Water Dori Roll Water Dori Roll 1100 1100.00
25 20 U Clip 5mm U Clip 5mm 25 500.00
25 20 U Clip 8mm U Clip 8mm 30 600.00
25 1 Ignition Transformer Ignition Transformer 7500 7500.00
25 2 Ignition Lead Ignition Lead 1200 2400.00
25
2025-11-10 5222 | Mpk Bill 180880.00 238026.5
26 396.8 Broder Bhatti Jali/kg Broder Bhatti Jali/kg 350 138880.00
26 2 Duckt 350Feet Duckt 350Feet 21000 42000.00
26
2025-12-11 5556 | Mpk Bill 11275.00 249301.5
27 2 Single Boot 45mm Single Boot 45mm 3500 7000.00
27 250 Wire 3mm FT Wire 3mm FT 11.50 2875.00
27 50 Band / Feed Adjuster Band / Feed Adjuster 28 1400.00
27
2026-01-10 6200 | Adnan Sahb Bill 19474.00 268775.5
28 1 Burner Card Barner Card 8500 8500.00
28 36 Water Adjuster Water Adjuster 9 324.00
28 100 Wire 3mm FT Wire 3mm FT 11.50 1150.00
28 1 Base (burner Card) Base (burner Card) 2000 2000.00
28 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 7500.00
28
2026-01-12 6218 | Adnan Sahb Bill 42000.00 310775.5
29 2 Duckt 350Feet Duckt 350Feet 21000 42000.00
Closing Balance 310775.5