Customer Ledger

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Iftikhar Sahb Sinjhoro Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 72060
2
2024-12-04 515 | Noman Sanjhoro Bill 15500.00 87560
3 50 Drinker white SP300 gram 310 15500.00
3
2024-12-07 534 | Payment 87560 0
4
2024-12-07 543 | Sinjoro Bill 163240.00 163240
5 400 Feed Pan Pure/orange Feed Pan Pure 330 132000.00
5 8 Regulator Socket (BHM) Regulator Socket (BHM) 125 1000.00
5 6 Regulator Socket Double Washer Regulator Socket Double Washer 85 510.00
5 200 Water Nipple SR Water Nipple SR 60 12000.00
5 35 Regulator Pipe Feet Regulator Pipe feet 90 3150.00
5 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
5 6 Carton Tape Carton Tape 130 780.00
5 4 Level Pipe (CHINA) Level Pipe (CHINA) 350 1400.00
5 20 Drinker white SP300 gram 310 6200.00
5 20 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 2600.00
5
2025-03-05 1761 | Online Payment 70000 93240
6
2025-03-05 1775 | Iftikhar Sinjhoro Bill 32845.00 126085
7 15 Water Line Socket (POLO) 35 525.00
7 4 Regulator Socket (BHM) Regulator Socket (BHM) 125 500.00
7 2 Regulator Socket Double Washer Regulator Socket Double Washer 95 190.00
7 100 Wire 3mm FT Wire 3mm FT 11 1100.00
7 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
7 4 J Hook 45mm 95 380.00
7 1 Water Dori Roll Water Dori Roll 1100 1100.00
7 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
7 20 U Clip 5mm U Clip 5mm 25 500.00
7 20 U Clip 8mm U Clip 8mm 30 600.00
7 1 Solution (Round) Solution (Round) 1250 1250.00
7 75 Wire 110/76 Per Feet Wire 110/76 Per Feet 140 10500.00
7
2025-03-05 1776 | Ifitikhar Sinjhoro Bill 10800.00 136885
8 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
8 2 Water Dori Roll Water Dori Roll 1100 2200.00
8 20 Level Pipe 260 5200.00
8 20 Small Plate 50 1000.00
8
2025-03-09 1888 | Sanghar Farm Bill 135000.00 271885
9 50 Vent (BHM) Vent (BHM) 2700 135000.00
9
2025-03-22 1990 | K.G farm Bill 112715.00 384600
10 3 Dropper 90mm Dropper 90mm 1400 4200.00
10 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
10 300 U Clip 8mm U Clip 8mm 30 9000.00
10 300 Water Line Socket (POLO) 35 10500.00
10 350 Thumble Thumble 7 2450.00
10 7 Fan Adjust Pully Fan Adjust Pully 1500 10500.00
10 150 Feed Hanger Feed Hanger 55 8250.00
10 13 Level Pipe 260 3380.00
10 10 End Valve End Valve 350 3500.00
10 10 Water Dori Roll Water Dori Roll 1100 11000.00
10 100 Water Adjuster Water Adjuster 9 900.00
10 2 Regulator China Regulator China 3500 7000.00
10 8 Regulator Socket Double Washer Regulator Socket Double Washer 95 760.00
10 6 Regulator Socket (BHM) Regulator Socket (BHM) 110 660.00
10 45 Regulator Pipe Feet Regulator Pipe Feet 95 4275.00
10 4 J Hook 90mm J Hook 90mm 120 480.00
10 16 J Hook 45mm 85 1360.00
10 300 Water Hanger (BHM) Water Hanger (BHM) 45 13500.00
10 4 Motor Box 45mm Motor Box 45mm 1500 6000.00
10
2025-04-28 2456 | cheque Payment 200000 184600
11
2025-04-28 2457 | Iftikhar Sahb Bill 30000.00 214600
12 400 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 30000.00
12
2025-05-02 2532 | Sanghar Farm Bill 60000.00 274600
13 800 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 60000.00
13
2025-05-29 3044 | Waqar sahab Bill 42500.00 317100
14 6 J Hook 45mm (golden) J Hook 45mm (golden) 100 600.00
14 12 Level Pipe 260 3120.00
14 4 End Valve End Valve 350 1400.00
14 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
14 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
14 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
14 100 Water Line Socket (POLO) 35 3500.00
14 50 U Clip 8mm U Clip 8mm 30 1500.00
14 50 U Clip 5mm U Clip 5mm 25 1250.00
14 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
14 30 Regulator Pipe Feet Regulator Pipe Feet 95 2850.00
14
2025-05-29 3044 Payment 42500 274600
15
2025-05-29 3045 | KB farm Bill 71200.00 345800
16 4 Double Boot 45mm Double Boot 45mm 4500 18000.00
16 8 Shaft 45mm Shaft 45mm 2000 16000.00
16 1 Single Boot 90mm Single Boot 90mm 6500 6500.00
16 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2500 2500.00
16 6 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4500 27000.00
16 12 J Hook 45mm (golden) J Hook 45mm (golden) 100 1200.00
16
2025-05-29 3045 Payment 71200 274600
17
2025-08-12 4001 | Iftikhar Sahab Sinjhoro Bill 82500.00 357100
18 250 Feed Pan Pure Red/Yellow 330 82500.00
18
2025-09-24 4594 | Online BAHL Payment 300000 57100
19
2025-09-25 5596 | cash 22/12/2025 Payment 57100 0
20
2025-11-04 5169 | Sanghar Bill 9300.00 9300
21 30 Drinker White SP300 Gram 310 9300.00
21
2025-12-10 5620 | Sinjhoro Bill 37300.00 46600
22 6 End Cover (W/L) End Cover (W/L) 140 840.00
22 6 End Cover Spring W/L End Cover Spring W/L 110 660.00
22 1 Single Boot 45mm Single Boot 45mm 3500 3500.00
22 6 J Hook 45mm (golden) J Hook 45mm (golden) 100 600.00
22 1 Shakh Wire (roll) 14500 14500.00
22 20 Level Pipe 260 5200.00
22 20 Digital Meter(HTC1) Digital Meter(HTC1) 600 12000.00
22
2025-12-22 5836 | Iftikhar Sinjhoro Bill 4000.00 50600
23 2 Water Dori Roll Water Dori Roll 1100 2200.00
23 30 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 60 1800.00
23
2026-02-14 7178 | Iftikhar Sahb Sinjhoro Bill 107300.00 157900
24 180 Water Line Socket (POLO) 35 6300.00
24 35 Male Female Male Female 110 3850.00
24 1700 Wire 3mm FT Wire 3mm FT 11 18700.00
24 1700 Shakh Wire (FEET) Shakh Wire (FEET) 4.5 7650.00
24 16 End Valve End Valve 350 5600.00
24 16 Level Pipe (CHINA) Level Pipe (CHINA) 380 6080.00
24 16 End Cover (W/L) End Cover (W/L) 140 2240.00
24 16 End Cover Spring W/L End Cover Spring W/L 100 1600.00
24 4 Solution (Round) Solution (Round) 1250 5000.00
24 640 Water Hanger (BHM) Water Hanger (BHM) 45 28800.00
24 160 Thumble Thumble 7 1120.00
24 160 U Clip 5mm U Clip 5mm 25 4000.00
24 8 Water Dori Roll Water Dori Roll 1100 8800.00
24 72 S Hook 12 No S Hook 12 No 10 720.00
24 160 Water Pully Water Pully 35 5600.00
24 8 Regulator Socket (BHM) Regulator Socket (BHM) 110 880.00
24 3 Socket Bund Socket Bund 120 360.00
24
2026-03-01 7170 | Iftikhar Sahb Sinjhoro Bill 244800.00 402700
25 3 Water Line 170 Ft BHM Water Line 170 Ft BHM 81600 244800.00
25
2026-03-14 7428 | online (Water Line) Payment 244800 157900
26
2026-03-26 7590 | CASH Payment 70000 87900
27
2026-03-26 7600 | Iftikhar Sahab Bill 261260.00 349160
28 42 Cooling Pad (AB) Cooling Pad (AB) 4800 201600.00
28 159.6 Pad Turf (KG) Pad Turf (KG) 350 55860.00
28 50 Stud Iron Stud Iron 40 2000.00
28 200 Water Adjuster Water Adjuster 9 1800.00
28
2026-03-30 7649 | Sanghar Bill 36500.00 385660
29 50 Drinker White SP300 Gram Drinker White SP300 Gram 350 17500.00
29 50 Feed Pan Pure Red/Yellow 330 16500.00
29 50 Small Plate 50 2500.00
29
2026-03-30 7669 | Online INV-7600 Payment 261260 124400
30
2026-04-26 8135 | Iftikhar Sahab Bill 32000.00 156400
31 1 Motor Pump 2x2 Motor Pump 2x2 32000 32000.00
31
2026-05-05 8259 | Sanghar Bill 31550.00 187950
32 400 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 30000.00
32 2 Regulator T Regulator T 400 800.00
32 1 Regulator Orange Valve Regulator Orange Valve 750 750.00
32
2026-05-06 8290 | Sanghar Bill 66000.00 253950
33 200 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 330 66000.00
33
2026-05-10 8368 | Sanghar Bill 34160.00 288110
34 2 Vent (BHM) Vent (BHM) 2850 5700.00
34 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
34 20 Water Line Socket (POLO) Water Line Socket (POLO) 45 900.00
34 4 End Valve End Valve 350 1400.00
34 100 Water Adjuster Water Adjuster 9 900.00
34 1 Water Dori Roll Water Dori Roll 1100 1100.00
34 3 Dropper 75mm Dropper 75mm 1500 4500.00
34 3 Flexible Pipe Flexible Pipe 1450 4350.00
34 1 Band Pipe 75mm 4ft Band Pipe 75mm 4ft 2500 2500.00
34 100 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 3500.00
34 12 Level Pipe System China Level Pipe System China 380 4560.00
34 5 Regulator Chiri Regulator Chiri 50 250.00
34
2026-05-11 8370 | Sanghar Bill 1800.00 289910
35 1 Dropper 90mm Dropper 90mm 1800 1800.00
35
2026-07-02 9145 | Adnan Jutt Sinjhoro Bill 12900.00 302810
36 30 Drinker White SP300 Gram Drinker White SP300 Gram 430 12900.00
36
2026-08-05 9664 | K.B Control Bill 5500.00 308310
37 10 J Hook 45mm (golden) J Hook 45mm (golden) 100 1000.00
37 1 Double Boot 45mm Double Boot 45mm 4500 4500.00
37
2026-08-25 9941 | Iftikhar Sahab Bill 182404.00 490714
38 30 Cooling Pad United Cooling Pad United 4500 135000.00
38 138.8 Pad Turf (KG) Pad Turf (KG) 330 45804.00
38 40 Stud Iron Stud Iron 40 1600.00
38
2026-09-04 10105 | Pay Online Payment 250000 240714
39
2026-09-26 10267 | Chechak Farm Bill 3500.00 244214
40 100 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 3500.00
40
2026-09-26 10268 | KB Control Bill 17500.00 261714
41 50 C-Clump 45mm C-Clump 45mm 70 3500.00
41 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7000 14000.00
41
2026-09-26 10269 | Iftikhar Sahab Bill 19000.00 280714
42 50 Level Pipe (SS Spring) Level Pipe (SS Spring) 380 19000.00
42
2026-10-14 10547 | K.B Control Bill 23780.00 304494
43 8 Flexible Pipe Flexible Pipe 1450 11600.00
43 4 J Hook 90mm J Hook 90mm 120 480.00
43 1 Multi Fan Blade (China) Multi Fan Blade (China) 3500 3500.00
43 4 J Hook 45mm (golden) J Hook 45mm (golden) 100 400.00
43 8 Jublee Clip 4" Jublee Clip 4" 100 800.00
43 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
43
2026-10-14 10548 | SHOP Bill 27000.00 331494
44 300 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 21000.00
44 10 Digital Meter(HTC1) Digital Meter(HTC1) 600 6000.00
44
2026-10-14 10549 | 6-Chak Control Bill 4650.00 336144
45 3 Flexible Pipe Flexible Pipe 1450 4350.00
45 3 Jublee Clip 4" Jublee Clip 4" 100 300.00
Closing Balance 336144