Customer Ledger

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Dr Aqil (Yousuf Shah Farm) Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-10-12 Opening Balance 0
2
2026-08-05 9665 | Flock-14 (START) Bill 20700.00 20700
3 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
3 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
3 4 Water Dori Roll Water Dori Roll 1100 4400.00
3 400 Wire 3mm FT Wire 3mm FT 11 4400.00
3 50 Band / Feed Adjuster Band / Feed Adjuster 28 1400.00
3 12 J Hook 45mm (golden) J Hook 45mm (golden) 100 1200.00
3 4 Solution 125ml Allied Solution 125ml Allied 300 1200.00
3
2026-08-06 9688 | Flock-14 Bill 142000.00 162700
4 100 Feeder Plastic (Golden) Feeder Plastic (Golden) 300 30000.00
4 400 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 280 112000.00
4
2026-08-16 9819 | Flock -14 Bill 37550.00 200250
5 50 C-Clump 45mm C-Clump 45mm 85 4250.00
5 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
5 100 Water Adjuster Water Adjuster 9 900.00
5 4 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 14000.00
5 4 Water Dori Roll Water Dori Roll 1100 4400.00
5
2026-08-22 9893 | Flock-14 Bill 39800.00 240050
6 3 Single Boot 45mm Single Boot 45mm 3800 11400.00
6 20 Jhappa Jor Jhappa Jor 280 5600.00
6 8 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2850 22800.00
6
2026-08-23 9943 | Flock-14 Bill 36000.00 276050
7 2 Hoppery 45MM Hoppery 45MM 9500 19000.00
7 2 Double Boot China 45mm Double Boot China 45mm 8500 17000.00
7
2026-08-29 9985 | Flock-14 (Closed) Bill 54000.00 330050
8 2 Feed Hopper China Feed Hopper China 18500 37000.00
8 2 Double Boot China 45mm Double Boot China 45mm 8500 17000.00
8
2026-09-28 10305 | Flock-15 (START) Bill 2880.00 332930
9 2 Solution 125ml Allied Solution 125ml Allied 300 600.00
9 24 Male Female Male Female 95 2280.00
9
2026-10-05 10406 | Flock-15 Bill 50680.00 383610
10 4 Shaft 45mm Shaft 45mm 2200 8800.00
10 1 Water Dori Roll Water Dori Roll 1100 1100.00
10 6 Level Pipe (SS Spring) Level Pipe (SS Spring) 380 2280.00
10 10 Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) 2850 28500.00
10 2 Double Boot 45mm Double Boot 45mm 5000 10000.00
10
2026-10-08 10546 | Flock-15 Bill 9500.00 393110
11 1 Hoppery 45MM Hoppery 45MM 9500 9500.00
11
2026-10-18 10605 | Flock-15 Bill 70040.00 463150
12 4 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8500 34000.00
12 8 Level Pipe (SS Spring) Level Pipe (SS Spring) 380 3040.00
12 10 Water Dori Roll Water Dori Roll 1100 11000.00
12 20 Drinker White SP300 Gram Drinker White SP300 Gram 450 9000.00
12 10 Fan Bearing 3006337 Fan Bearing 3006337 1300 13000.00
Closing Balance 463150