Customer Ledger

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Dr. Sharjeel Memon Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-22 Opening Balance 270160
2 2024-11-21 189 | Mashallah Khattar Bill 1280000.00 1550160
3 2 Complete Brooder Complete Brooder 630000 1260000.00
3 1 Rent Rent 20000 20000.00
3 2024-11-21 189 Payment 1000000 550160
4 2024-11-27 622 | cash Payment 130000 420160
5 2024-12-04 504 | Mashallah Khattar Bill 24400.00 444560
6 2 Double Boot 45mm Double boot 45mm 5000 10000.00
6 50 U Clip 8mm U Clip 8mm 28 1400.00
6 200 Water Nipple SR Water Nipple SR 65 13000.00
6 2024-12-05 505 | Mashallah Khattar Bill 0.00 444560
7 2024-12-06 539 | Mashallah Khattar Bill 3000.00 447560
8 10 Drinker white SP300 gram 300 3000.00
8 2024-12-07 540 | Mashallah Khattar Bill 0.00 447560
9 2024-12-08 546 | Mashallah Khattar Bill 11100.00 458660
10 6 Feed Pipe 45mm Feed Pipe 45mm 1850 11100.00
10 2024-12-16 686 | mashallah farm Bill 680.00 459340
11 4 Wood Meter Wood Meter 170 680.00
11 2024-12-18 708 | mashallah farm Bill 6125.00 465465
12 175 Large Vent Spring Large Vent Spring 35 6125.00
12 2025-01-06 901 | Mashaallah Khater Farm Bill 76680.00 542145
13 2 Regulator (Big Herdsman) Regulator (Big herdsman) 3500 7000.00
13 3 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2600 7800.00
13 120 Shakh Wire (FEET) Shakh Wire (FEET) 3.5 420.00
13 3280 Wire 3mm FT Wire 3mm FT 11 36080.00
13 100 U Clip 8mm U Clip 8mm 28 2800.00
13 10 Solution Tape Solution Tape 60 600.00
13 24 J Hook 45mm 85 2040.00
13 30 Raber Boot With Out Clip Raber boot with out clip 90 2700.00
13 1 Water Dori Roll Water Dori Roll 1100 1100.00
13 1 Solution Allied 250ml Solution Allied 250ml 450 450.00
13 30 End Cover Spring W/L End Cover Spring W/L 110 3300.00
13 2 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 4800 9600.00
13 6 D-Clump 90mm D-Clump 90mm 390 2340.00
13 50 Water Adjuster Water Adjuster 9 450.00
13 2025-01-12 946 | Mashaalah Khater Farm Bill 12800.00 554945
14 1 Burner Card barner card 10000 10000.00
14 1 Photo Cell Photo Cell 2800 2800.00
14 2025-01-23 1132 | Office Bill 42000.00 596945
15 2 Duckt 350Feet Duckt 350Feet 21000 42000.00
15 2025-01-24 1159 | Mashallah farm Bill 16380.00 613325
16 20 C-Clump 45mm C-Clump 45mm 85 1700.00
16 20 Jhappa Jor Jhappa Jor 280 5600.00
16 100 Water Nipple (big Herdsman) Water Nipple (big herdsman) 70 7000.00
16 8 Level Pipe 260 2080.00
16 2025-02-08 1371 | Mashallah Khattar Bill 30200.00 643525
17 4 Feed Pipe 45mm Feed Pipe 45mm 1850 7400.00
17 8 Feed Pipe 45mm (china Kinary) feed pipe 45mm (china kinary) 2850 22800.00
17 2025-02-16 1505 | Masha Allah Katthar Bill 8920.00 652445
18 8 End Valve (CHINA) End Valve (CHINA) 950 7600.00
18 6 Level Pipe 220 1320.00
18 2025-03-19 3857 | jama Payment 150000 502445
19 2025-03-19 6531 | discount Payment 42000 460445
20 2025-03-19 6535 | Bill 460445
21 2025-03-19 4067 | JAMA Payment 100000 360445
22 2025-03-20 1906 | Masha Allah Farm Katthar Bill 23400.00 383845
23 300 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 60 18000.00
23 120 Water Line Socket (POLO) 45 5400.00
23 2025-03-27 2023 | Masha Allah Farm Kathar Bill 56800.00 440645
24 4 Water Line BHM With Nipple Water Line BHM With Nipple 2200 8800.00
24 400 Set Large Vent Spring Set Large Vent Spring 120 48000.00
24 2025-04-05 2106 | Masha Allah Farm Katthar Bill 17760.00 458405
25 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
25 8 Wood Meter Wood Meter 170 1360.00
25 4 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 14000.00
25 2025-04-15 2241 | Masha Allah Farm Katthar Bill 5600.00 464005
26 200 U Clip 8mm U Clip 8mm 28 5600.00
26 2025-04-22 2382 | Masha Allah Farm Kathar Bill 2040.00 466045
27 24 J Hook 45mm 85 2040.00
27 2025-04-29 2487 | Masha Allah Katthar Bill 4000.00 470045
28 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
28 2025-05-01 2572 | Masha Allah Farm Katthar Bill 26100.00 496145
29 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
29 1 Water Dori Roll Water Dori Roll 1100 1100.00
29 6 Multi Fan Blade (china) 3500 21000.00
29 2025-05-27 2997 | Mashallah Khattar Farm Bill 18222.00 514367
30 12 End Valve End Valve 350 4200.00
30 150 U Clip 5mm U Clip 5mm 25 3750.00
30 1 Water Dori Roll Water Dori Roll 1100 1100.00
30 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
30 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
30 1 Water Line With Nipple China Water Line With Nipple China 2250 2250.00
30 24 Band / Feed Adjuster Band / Feed Adjuster 28 672.00
30 2025-06-04 3123 | Mashallah Farm Khattar Bill 2600.00 516967
31 10 Level Pipe 260 2600.00
31 2025-06-14 3187 | Mashallah Khattar Bill 2200.00 519167
32 2 Water Dori Roll Water Dori Roll 1100 2200.00
32 2025-06-17 3223 | Mashallah Farm Khattar Bill 7000.00 526167
33 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
33 2025-06-25 3366 | Mashallah Farm Khattar Bill 6000.00 532167
34 150 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 6000.00
34 2025-07-02 3454 | Mashallah Farm Khattar Bill 17000.00 549167
35 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 17000.00
35 2025-07-04 3483 | Mashallah Farm Khattar Bill 14000.00 563167
36 2 Multi Fan Pully Multi Fan Pully 7000 14000.00
36 2025-07-21 3696 | Mashallah Farm Bill 83650.00 646817
37 150 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 10500.00
37 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
37 10 Level Pipe 260 2600.00
37 12 End Valve End Valve 350 4200.00
37 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
37 100 U Clip 5mm U Clip 5mm 25 2500.00
37 6 Multi Fan Pully Multi Fan Pully 7000 42000.00
37 6 Feed Pipe 45mm Feed Pipe 45mm 1850 11100.00
37 1 Rickshaw Rent Rickshaw Rent 1500 1500.00
37 2025-07-26 3742 | Mashallah Farm Khattar Bill 14000.00 660817
38 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
38 2025-08-04 3864 | Mashallah Farm Bill 41600.00 702417
39 130 Large Feeder Iron Bk Large Feeder Iron 320 41600.00
39 2025-08-10 3959 | Mashallah Farm Khattar Bill 7500.00 709917
40 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
40 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
40 2025-08-13 6532 | online Payment 250000 459917
41 2025-08-15 6533 | online Payment 150000 309917
42 2025-08-18 4066 | Mashallah Khattar Bill 16500.00 326417
43 150 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 10500.00
43 150 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 6000.00
43 2025-08-25 4133 | Mashallah Farm Khattar Bill 21000.00 347417
44 6 Multi Fan Blade (china) 3500 21000.00
44 2025-09-17 4414 | Mashallah Khattar Bill 2500.00 349917
45 50 Band / Feed Adjuster Band / Feed Adjuster 28 1400.00
45 1 Water Dori Roll Water Dori Roll 1100 1100.00
45 2025-10-07 4712 | Mashallah Khattar Bill 31260.00 381177
46 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 17000.00
46 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
46 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
46 8 Jhappa Jor Jhappa Jor 280 2240.00
46 12 C-Clump 45mm C-Clump 45mm 85 1020.00
46 2025-10-18 4887 | Mashallah Khattar Bill 125730.00 506907
47 3280 Wire 3mm FT Wire 3mm FT 11 36080.00
47 1 Water Dori Roll Water Dori Roll 1100 1100.00
47 12 Multi Fan Pully Multi Fan Pully 7000 84000.00
47 15 Small Plate 50 750.00
47 1 Single Boot 45mm Single Boot 45mm 3800 3800.00
47 2025-10-27 5033 | Mashallah Khattar Bill 7250.00 514157
48 1 Shaft 90mm Shafat 90mm 7000 7000.00
48 2 J Hook 90mm J Hook 90mm 125 250.00
48 2025-10-27 5036 | Mashallah Farm Bill 16300.00 530457
49 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
49 1 Single Boot 45mm Single Boot 45mm 3800 3800.00
49 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 2000.00
49 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
49 2025-11-13 5325 | Mashallah Farm Bill 23450.00 553907
50 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
50 150 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 6000.00
50 6 End Valve End Valve 350 2100.00
50 30 Water Line Socket (POLO) 45 1350.00
50 2025-11-24 5422 | Mashallah farm Bill 3080.00 556987
51 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
51 4 Wood Meter Wood Meter 170 680.00
51 2025-11-25 6534 | online Payment 400000 156987
52 2025-12-04 5518 | Maa sha Allah farm Bill 52175.00 209162
53 4 Flexible Pipe Flexible Pipe 1450 5800.00
53 10 Jubilee Clip 1/2 Jubilee Clip 1/2 25 250.00
53 8 Temperature Sensor 2500 20000.00
53 3 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 24000.00
53 25 C-Clump 45mm C-Clump 45mm 85 2125.00
53 2025-12-05 5528 | Maa sha Allah -khattar Bill 3300.00 212462
54 200 S Hook 16 Number S Hook 16 Number 15 3000.00
54 100 Gitti Plastic Gitti Plastic 3 300.00
54 2025-12-10 5627 | MashaAllah Bill 206920.00 419382
55 100 Feed Pipe 45mm Feed Pipe 45mm 1850 185000.00
55 200 C-Clump 45mm C-Clump 45mm 85 17000.00
55 1 Single Boot 45mm Single Boot 45mm 3800 3800.00
55 40 U Clip 8mm U Clip 8mm 28 1120.00
55 2025-12-11 5635 | Masha A Khattar Bill 4060.00 423442
56 1 Dropper 75mm Dropper 75mm 1400 1400.00
56 20 J Hook 45mm (golden) J Hook 45mm (golden) 100 2000.00
56 2 Brooder Bhatti Jaali (Square) (KG) Brooder Bhatti Jaali (Square) (KG) 330 660.00
56 2025-12-21 5824 | Masha Allah Poultry Farm Katthar Bill 54420.00 477862
57 80 Water Adjuster Water Adjuster 9 720.00
57 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
57 100 Band / Feed Adjuster Band / Feed Adjuster 28 2800.00
57 4 J Hook 90mm J Hook 90mm 125 500.00
57 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 16000.00
57 3 Water Dori Roll Water Dori Roll 1100 3300.00
57 50 U Clip 5mm U Clip 5mm 25 1250.00
57 50 C-Clump 45mm C-Clump 45mm 85 4250.00
57 20 Level Pipe 260 5200.00
57 50 U Clip 8mm U Clip 8mm 28 1400.00
57 10 Flexible Pipe Flexible Pipe 1450 14500.00
57 2025-12-22 5832 | Masha Allah Katthar Bill 5440.00 483302
58 80 Choori Adjuster Water Line Choori Adjuster Water Line 18 1440.00
58 4 Dropper 90mm Dropper 90mm 1000 4000.00
58 2025-12-22 5834 | Masha Allah Katthar Bill 6370.00 489672
59 50 C-Clump 45mm C-Clump 45mm 85 4250.00
59 80 Water Adjuster Water Adjuster 9 720.00
59 1 Dropper 75mm Dropper 75mm 1400 1400.00
59 2025-12-24 5879 | Masha Allah Farm Katthar Bill 53000.00 542672
60 1 Motor Main Line1.1 Txn Motor Main Line1.1 Txn 48000 48000.00
60 1 Motor Box 90mm Motor Box 90mm 5000 5000.00
60 2026-01-10 6536 | discount Payment 49100 493572
61 2026-01-11 6210 | Masha Allah Katthar Bill 3600.00 497172
62 40 Male Female Male Female 90 3600.00
62 2026-01-12 6217 | Masha Allah Khattar Bill 3500.00 500672
63 1 Coil (RBL) Coil (RBL) 3500 3500.00
63 2026-01-15 6244 | Masha Allah Khattar Bill 4500.00 505172
64 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
64 2026-01-21 6368 | Masha Allah Kathar Bill 83250.00 588422
65 45 Feed Pipe 45mm Feed Pipe 45mm 1850 83250.00
65 2026-01-27 6465 | Masha Allah Khattar Bill 5250.00 593672
66 150 Large Vent Spring Large Vent Spring 35 5250.00
66 2026-01-27 6489 | Masha Allah Kathar Bill 24950.00 618622
67 65 Broder Bhatti Jali/kg Broder Bhatti Jali/kg 350 22750.00
67 2 Water Dori Roll Water Dori Roll 1100 2200.00
67 2026-02-07 6691 | Masha Allah Katthar Bill 26200.00 644822
68 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 16000.00
68 2 Water Dori Roll Water Dori Roll 1100 2200.00
68 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 8000.00
68 2026-02-08 6867 | Masha Allah Katthar Farm Bill 18200.00 663022
69 4 Vent (BHM) Vent (BHM) 2800 11200.00
69 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
69 2026-02-11 6784 | Masha Allah Katthar Bill 8000.00 671022
70 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 8000.00
70 2026-02-17 6981 | Masha Allah Farm Katthar Bill 42000.00 713022
71 1 Motor Feed Line 0.75 Motor Feed Line 0.75 42000 42000.00
71 2026-02-24 7029 | Mashallah Farm Khattar Bill 15150.00 728172
72 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
72 150 Water Hanger (BHM) Water Hanger (BHM) 45 6750.00
72 50 U Clip 8mm U Clip 8mm 28 1400.00
72 2026-03-17 7488 | Flock 58 (START) Bill 45950.00 774122
73 1 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 4800 4800.00
73 1 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4500 4500.00
73 6 Multi Fan Blade (china) 3500 21000.00
73 10 Level Pipe System China Level Pipe System China 380 3800.00
73 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
73 100 Water Line Socket (POLO) 45 4500.00
73 1 Socket 90mm Pvc Socket 90mm Pvc 350 350.00
73 2026-03-26 7608 | Flock-58 Bill 3850.00 777972
74 5 Wood Meter Wood Meter 170 850.00
74 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
74 2026-03-30 7651 | Flock-58 Bill 5750.00 783722
75 50 Water Adjuster Water Adjuster 9 450.00
75 20 Male Female Male Female 90 1800.00
75 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
75 2026-04-05 7753 | Flock-58 Bill 17750.00 801472
76 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
76 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 8500.00
76 50 Water Hanger (BHM) Water Hanger (BHM) 45 2250.00
76 2026-04-15 7914 | Flock-58 Bill 12100.00 813572
77 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 4000.00
77 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
77 1 Water Dori Roll Water Dori Roll 1100 1100.00
77 2026-04-18 7949 | Flock-58 Bill 35000.00 848572
78 300 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 21000.00
78 4 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 14000.00
78 2026-04-21 8001 | Flock-58 Bill 14000.00 862572
79 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
79 2026-04-23 8054 | Flock-58 Bill 14000.00 876572
80 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
80 2026-04-25 8082 | Mashallah Farm Khattar Flock-58 Bill 3000.00 879572
81 2 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1500 3000.00
81 2026-04-25 8089 | Flock-58 Bill 3500.00 883072
82 1 Feed Sensor(china) Feed Sensor(china) 3500 3500.00
82 2026-04-28 8129 | Flock-58 (Closed) Bill 2625.00 885697
83 21 Regulator Pipe China (FEET) Regulator Pipe China (FEET) 125 2625.00
83 2026-05-15 8489 | Flock-58 (Closed) Bill 182000.00 1067697
84 26 Cooling Pad (China) Cooling Pad (China) 7000 182000.00
84 2026-05-16 8427 | Flock-59 Bill 67600.00 1135297
85 6 Multi Fan Blade (China) Multi Fan Blade (China) 3500 21000.00
85 400 Water Hanger (BHM) Water Hanger (BHM) 45 18000.00
85 3 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 25500.00
85 2 Water Dori Roll Water Dori Roll 1100 2200.00
85 50 Choori Adjuster Water Line Choori Adjuster Water Line 18 900.00
85 2026-06-04 8710 | Flock-59 Bill 1400.00 1136697
86 4 Socket 90mm Pvc Socket 90mm Pvc 350 1400.00
86 2026-06-06 8738 | Flock-59 Bill 27000.00 1163697
87 200 Water Hanger (BHM) Water Hanger (BHM) 45 9000.00
87 450 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 40 18000.00
87 2026-06-09 8779 | Flock-59 Bill 9950.00 1173647
88 1 Motor Box 45mm Motor Box 45mm 1450 1450.00
88 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 8500.00
88 2026-06-18 8900 | Flock-59 Bill 10500.00 1184147
89 3 Multi Fan Blade (China) Multi Fan Blade (China) 3500 10500.00
89 2026-06-24 9007 | Flock-59 Bill 8500.00 1192647
90 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 8500.00
90 2026-07-18 9358 | Flock-59 Bill 12000.00 1204647
91 7 End Valve End Valve 350 2450.00
91 10 Level Pipe System China Level Pipe System China 380 3800.00
91 50 U Clip 5mm U Clip 5mm 25 1250.00
91 100 Water Hanger BHM Water Hanger BHM 45 4500.00
91 2026-08-01 9627 | Flock-59 Bill 4500.00 1209147
92 1 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4500 4500.00
92 2026-08-08 9705 | Flock-59 Bill 20500.00 1229647
93 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 17000.00
93 1 Multi Fan Blade (China) Multi Fan Blade (China) 3500 3500.00
93 2026-08-25 9942 | Flock-59 Bill 10100.00 1239747
94 2 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1300 2600.00
94 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7500 7500.00
94 2026-08-31 10015 | Flock=59 Bill 7500.00 1247247
95 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7500 7500.00
95 2026-10-01 10730 | Shift Total Amount Dr Aqil Solangi Payment 1247247 0
Closing Balance 0