Customer Ledger

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Kashif Darwaish-1 Farm Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-04-28 Opening Balance 0
2 2026-02-10 6826 | Amir Sahb Jhuddo Bill 471380.00 471380
3 4500 Wire 3mm FT Wire 3mm FT 11 49500.00
3 6 Shaft 45mm Shaft 45mm 2150 12900.00
3 100 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 60 6000.00
3 270 Feed Hanger Feed Hanger 45 12150.00
3 280 Band / Feed Adjuster Band / Feed Adjuster 35 9800.00
3 8 Flexible Pipe Flexible Pipe 1360 10880.00
3 8 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 28000.00
3 6 Water Dori Roll Water Dori Roll 1100 6600.00
3 450 Water Hanger (BHM) Water Hanger (BHM) 40 18000.00
3 400 U Clip 5mm U Clip 5mm 21 8400.00
3 100 U Clip 8mm U Clip 8mm 28 2800.00
3 400 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 12000.00
3 24 End Valve End Valve 270 6480.00
3 24 Level Pipe (CHINA) Level Pipe (CHINA) 380 9120.00
3 320 Water Line Socket (POLO) 35 11200.00
3 150 Water Pully Water Pully 25 3750.00
3 85 Water Line BHM With Nipple Water Line BHM With Nipple 1900 161500.00
3 36 Support Pipe Support Pipe 1458.3333 52500.00
3 8 Solution Allied 500ml Solution Allied 500ml 850 6800.00
3 500 Water Adjuster Water Adjuster 9 4500.00
3 500 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 32500.00
3 25 D-Clump 90mm D-Clump 90mm 240 6000.00
3 2026-02-11 6827 | Amir Sahb Jhuddo Bill 43800.00 515180
4 400 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 12000.00
4 4 Double Boot 45mm Double Boot 45mm 4200 16800.00
4 50 Gadar Kunda 5/2 Gadar Kunda 5/2 150 7500.00
4 3 Water Dori Roll Water Dori Roll 1100 3300.00
4 200 U Clip 5mm U Clip 5mm 21 4200.00
4 2026-02-12 8143 | Darwaish-1 Jhuddo Bill 18500.00 533680
5 300 Water Hanger (BHM) Water Hanger (BHM) 40 12000.00
5 100 Water Adjuster Water Adjuster 9 900.00
5 100 Band / Feed Adjuster Band / Feed Adjuster 35 3500.00
5 100 U Clip 5mm U Clip 5mm 21 2100.00
5 2026-02-22 7065 | Darwaish Jhuddo Bill 89175.00 622855
6 25 Feeder Head (BDM) Feeder Head (BDM) 95 2375.00
6 30 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 900.00
6 450 Wire 3mm FT Wire 3mm FT 11 4950.00
6 2 Shaft 45mm Shaft 45mm 2150 4300.00
6 10 Feed Pipe China Gol Round Feed Pipe China Gol Round 2100 21000.00
6 150 Wire 3mm FT Wire 3mm FT 11 1650.00
6 4 Hoper 45mm Hoper 45mm 13500 54000.00
6 2026-03-30 8145 | online Payment 300000 322855
7 2026-04-01 8146 | online Payment 100000 222855
8 2026-04-15 7923 | Darwaish-1 (Jetha) Bill 5800.00 228655
9 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
9 4 Digital Meter (sensor) Digital Meter (sensor) 850 3400.00
9 2026-04-22 8018 | Darwaish-1 Bill 28640.00 257295
10 300 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 10500.00
10 20 Drinker White SP300 Gram Drinker White SP300 Gram 430 8600.00
10 200 Water Hanger (BHM) Water Hanger (BHM) 45 9000.00
10 3 Wood Meter Wood Meter 180 540.00
10 2026-04-30 8178 | online Payment 50000 207295
11 2026-05-04 8209 | Darwaish-1 Bill 14100.00 221395
12 300 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 10500.00
12 2 Float Swtich Float Swtich 1800 3600.00
12 2026-05-04 8235 | online Payment 100000 121395
Closing Balance 121395