Customer Ledger

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Qasim Eassani Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 523970
2
2024-11-27 623 | raheel per bal Payment 40000 483970
3
2024-11-27 382 | Payment 300000 183970
4
2024-12-08 624 | tawaqal farm Bill 7750.00 191720
5 50 Water Line Socket (POLO) 45 2250.00
5 1 Regulator (Big Herdsman) Regulator (Big herdsman) 5500 5500.00
5
2024-12-14 675 | ragib Bill 21500.00 213220
6 1 Quetta Drum Iron Quetta Drum iron 18000 18000.00
6 1 Rent Rent 3500 3500.00
6
2024-12-22 727 | al kareem kotri Bill 13280.00 226500
7 30 Water Cup (big Herdsman) Water Cup (big herdsman) 45 1350.00
7 4 Motor Box 45mm Motor Box 45mm 1550 6200.00
7 3 Flexible Pipe Flexible Pipe 1650 4950.00
7 6 Jublee Clip 4" Jublee Clip 4" 130 780.00
7
2024-12-30 791 | Raghib Esani Bill 4500.00 231000
8 1 Feed Sensor(china) Feed sensor(china) 4500 4500.00
8
2025-01-25 1301 | cash Payment 200000 31000
9
2025-01-25 1302 | discount Payment 1000 30000
10
2025-01-30 2042 | Qasim Ehsani Sahb Bill 131000.00 161000
11 1 Multi Fan (china) Multi Fan (china) 131000 131000.00
11
2025-03-19 2109 | Al Kareem farm Kotri Bill 21750.00 182750
12 150 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 145 21750.00
12
2025-03-23 2048 | Farm F-7 Bill 105300.00 288050
13 39 Vent (BHM) Vent (BHM) 2700 105300.00
13
2025-04-05 2108 | Al Kareem Farm Bill 19600.00 307650
14 6 Socket 90mm Pvc Socket 90mm Pvc 350 2100.00
14 50 Feed Pan Pure/orange Feed Pan Pure/orange 350 17500.00
14
2025-04-05 2115 | Al Kareem Kotri Bill 10050.00 317700
15 3 Motor Pully 5" 24mm Motor Pully 5" 24mm 1300 3900.00
15 1 Motor Box 45mm Motor Box 45mm 1550 1550.00
15 50 Water Line Socket (POLO) 45 2250.00
15 1 Water Dori Roll Water Dori Roll 1100 1100.00
15 1 Solution (Round) Solution (Round) 1250 1250.00
15
2025-04-10 2216 | Nooriabad Farm Bill 43900.00 361600
16 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
16 35 Shutter Spring Small Shutter Spring Small 140 4900.00
16 150 End Cover (W/L) End Cover (W/L) 100 15000.00
16 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 5500 11000.00
16
2025-04-12 2215 | Qasim Eassani Sahb Bill 1179000.00 1540600
17 9 Multi Fan (china) Multi Fan (china) 131000 1179000.00
17
2025-04-14 2289 | Al Kareem Farm Bill 13500.00 1554100
18 3 Multi Fan Blade (china) 4500 13500.00
18
2025-04-20 2333 | Nooriabad Bill 124000.00 1678100
19 400 Feeder Plastic Golden 310 124000.00
19
2025-04-24 2418 | Nooriabad Bill 8720.00 1686820
20 80 Water Adjuster Water Adjuster 9 720.00
20 80 Water Hanger (BHM) Water Hanger (BHM) 45 3600.00
20 4 Water Dori Roll Water Dori Roll 1100 4400.00
20
2025-05-22 2890 | Thatta Farm Bill 22500.00 1709320
21 500 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 22500.00
21
2025-05-25 2942 | Al-Kareem Farm Kotri Bill 19440.00 1728760
22 4 Multi Fan Blade (china) 4500 18000.00
22 8 Bearing 6203 Bearing 6203 180 1440.00
22
2025-05-25 3320 | Jama Payment 1500000 228760
23
2025-06-22 3302 | Ragib Sahab Bill 22000.00 250760
24 200 Water Nipple (J) Water Nipple (J) 110 22000.00
24
2025-06-24 3342 | Nooriabad Farm Bill 648000.00 898760
25 135 Cooling Pad (AB) Cooling Pad (AB) 4800 648000.00
25
2025-06-30 3421 | Nooriabad Farm Bill 15000.00 913760
26 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
26
2025-07-08 3516 | Nooriabad Farm Bill 9000.00 922760
27 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 9000.00
27
2025-09-07 4471 | Online Payment 30300 892460
28
2026-01-24 6426 | Jama Payment 1000000 -107540
29
2026-02-03 6654 | Nooriabad Farm Bill 28500.00 -79040
30 1 Deisel Broder Duckt Deisel Broder Duckt 28500 28500.00
30
2026-02-21 6856 | ADJUST AMOUNT Payment 279040 200000
31
2026-02-28 7085 | Qasim Essani Sahb Bill 2100.00 202100
32 6 End Valve End Valve 350 2100.00
Closing Balance 202100