Customer Ledger

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Hussaini Farm (Rajesh Sahb) Ledger

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Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 0
2
2024-11-28 430 | Hussani Control Bill 27064.00 27064
3 79.6 Broder Bhatti Jali/kg Broder bhatti jali/kg 340 27064.00
3
2024-12-04 516 | Hussani Farm Bill 59000.00 86064
4 100 Feeder 14 Grill Feeder 14 Grill 550 55000.00
4 1 Rent Rent 4000 4000.00
4
2024-12-04 516 Payment 55000 31064
5
2024-12-12 1319 | cash Payment 27064 4000
6
2025-01-09 958 | Hussaini 2 sobhash Bill 20000.00 24000
7 200 Water Cup (big Herdsman) Water Cup (big herdsman) 35 7000.00
7 200 Water Nipple (big Herdsman) Water Nipple (big herdsman) 65 13000.00
7
2025-01-11 1003 | hussaini Farm Bill 9600.00 33600
8 30 Drinker white SP300 gram 320 9600.00
8
2025-01-25 1320 | cash Payment 20000 13600
9
2025-02-06 1321 | Bill 13600
10
2025-04-06 2125 | HUssaini Farm Bill 9600.00 23200
11 30 Drinker White SP300 Gram 320 9600.00
11
2025-04-06 2905 | jama kiye Payment 9600 13600
12
2025-04-22 2380 | Hussaini farm Bill 65000.00 78600
13 500 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 65000.00
13
2025-05-17 2906 | jama kiye Payment 50000 28600
14
2025-05-17 2783 | Hussaini Farm Bill 3600.00 32200
15 3 Fan Adjust Pully Fan Adjust Pully 1200 3600.00
15
2025-05-20 2849 | Hussaini Farm Bill 13000.00 45200
16 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
16
2025-05-29 3055 | Hussaini Farm-2 Bill 13000.00 58200
17 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
17
2025-05-29 3055 Payment 13000 45200
18
2025-06-02 3088 | Hussaini Farm-2 Bill 4000.00 49200
19 2 Temperature Sensor 2000 4000.00
19
2025-07-03 3471 | Hussaini-2 Bill 20000.00 69200
20 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
20 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
20
2025-07-03 3471 Payment 20000 49200
21
2025-07-15 3884 | Jama Payment 42000 7200
22
2025-07-15 3885 | Discount Payment 3200 4000
23
2025-08-09 3939 | Hussaini Farm - 2 Bill 113700.00 117700
24 20 Support Pipe Support Pipe 1150 23000.00
24 500 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 32500.00
24 200 Water Hanger (BHM) Water Hanger (BHM) 50 10000.00
24 4 Flexible Pipe Flexible Pipe 1250 5000.00
24 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 7000 14000.00
24 6 Regulator (Big Herdsman) Regulator (Big Herdsman) 4500 27000.00
24 200 Water Adjuster Water Adjuster 11 2200.00
24
2025-08-09 3940 | Hussaini Farm - 1 Bill 164250.00 281950
25 5 Water Line BHM With Nipple Water Line BHM With Nipple 2150 10750.00
25 10 Support Pipe Support Pipe 1150 11500.00
25 500 Water Line Socket (POLO) 75 37500.00
25 600 Water Hanger (BHM) Water Hanger (BHM) 50 30000.00
25 5 Solution (Round) Solution (Round) 1250 6250.00
25 30 Feed Pipe 45mm Feed Pipe 45mm 1850 55500.00
25 40 C-Clump 45mm C-Clump 45mm 75 3000.00
25 40 Feed Hanger Feed Hanger 35 1400.00
25 10 J Hook 45mm 85 850.00
25 6 Flexible Pipe Flexible Pipe 1250 7500.00
25
2025-08-10 3971 | CASH Payment 200000 81950
26
2025-08-11 3977 | CASH Payment 74000 7950
27
2025-08-11 3978 | Discount Payment 7950 0
28
2025-08-14 4034 | Hussain Farm 1 Bill 6750.00 6750
29 5 Water Dori 4mm Water Dori 4mm 1350 6750.00
29
2025-08-14 4034 Payment 6750 0
30
2025-08-18 4061 | Hussaini-1 Bill 30500.00 30500
31 150 Water Hanger (BHM) Water Hanger (BHM) 50 7500.00
31 20 Support Pipe Support Pipe 1150 23000.00
31
2025-08-20 4088 | Hussaini Farm Bill 41000.00 71500
32 10 End Valve End Valve 350 3500.00
32 5 Regulator (Big Herdsman) Regulator (Big Herdsman) 4500 22500.00
32 30 Level Pipe (CHINA) Level Pipe (CHINA) 500 15000.00
32
2025-08-27 4157 | Rajesh sahab Bill 128300.00 199800
33 20 Vent (BHM) Vent (BHM) 3800 76000.00
33 3 Regulator (Big Herdsman) Regulator (Big Herdsman) 4500 13500.00
33 100 Water Line Socket (POLO) 75 7500.00
33 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 80 16000.00
33 5 Water Dori Roll Water Dori Roll 1200 6000.00
33 4 Solution China 350ml (Square) Solution China 350ml (Square) 1250 5000.00
33 2 Water Line BHM With Nipple Water Line BHM With Nipple 2150 4300.00
33
2025-08-27 4157 Payment 128300 71500
34
2025-08-30 4189 | Subhash Bill 250.00 71750
35 2 J Hook 90mm J Hook 90mm 125 250.00
35
2025-09-03 4263 | Hussaini Farm Bill 9000.00 80750
36 20 Water Socket (China) Water Socket (China) 75 1500.00
36 6 Flexible Pipe Flexible Pipe 1250 7500.00
36
2025-09-10 4499 | JAMA Payment 93950 -13200
37
2025-09-10 4346 | Hussaini Farm 1 Bill 20000.00 6800
38 2 Fan Hub Fan Hub 5000 10000.00
38 4 Wheel Pully 12" Wheel Pully 12" 2500 10000.00
38
2025-09-10 4346 Payment 20000 -13200
39
2025-09-16 4393 | Hussaini-1 Bill 12000.00 -1200
40 2 Fan Hub Fan Hub 6000 12000.00
40
2025-09-16 4393 Payment 12000 -13200
41
2025-09-16 4412 | Hussaini-2 Bill 21000.00 7800
42 6 Multi Fan Blade (china) 3500 21000.00
42
2025-09-17 4409 | 6 Flexible Return Payment 7500 300
43
2025-11-15 5395 | discount Payment 300 0
44
2025-11-22 5655 | Hussaini Farm 2 Bill 10500.00 10500
45 300 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 10500.00
45
2025-11-22 5655 Payment 10500 0
46
2025-11-23 5691 | Hussaini Farm 1 Bill 2000.00 2000
47 50 Band / Feed Adjuster Band / Feed Adjuster 40 2000.00
47
2025-11-23 5691 Payment 2000 0
48
2025-11-25 5671 | Hussaini Farm 2 Bill 23000.00 23000
49 1 Humidity Sensor Humidity Sensor 27500 27500.00
49
2025-11-25 5671 Payment 23000 0
50
2025-11-29 5473 | Sobash Bill 19600.00 19600
51 6 Motor Box 45mm Motor Box 45mm 1500 9000.00
51 6 J Hook 45mm (golden) J Hook 45mm (golden) 100 600.00
51 4 Shaft 45mm China Shafat 45mm China 2500 10000.00
51
2025-12-07 5531 | cash Payment 17500 2100
52
2025-12-07 5532 | discount Payment 2100 0
53
2025-12-10 5729 | Subhash 1 Bill 14000.00 14000
54 4 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 14000.00
54
2025-12-10 5729 Payment 14000 0
55
2025-12-13 6247 | cash Payment 9000 -9000
56
2025-12-28 5964 | Hussaini-2 Bill 10000.00 1000
57 200 Water Hanger (BHM) Water Hanger (BHM) 50 10000.00
57
2025-12-28 5964 Payment 1000 0
58
2025-12-29 5950 | Hussaini-1 Subash Bill 18500.00 18500
59 10 Feed Pipe 45mm Feed Pipe 45mm 1850 18500.00
59
2025-12-30 6248 | online Payment 18000 500
60
2025-12-30 6249 | cash Payment 500 0
61
2026-01-17 6286 | Hussaini Farm Subash Bill 3150.00 3150
62 70 Water Line Socket (POLO) 45 3150.00
62
2026-01-26 6461 | HUssaini Farm "1" Bill 1900.00 5050
63 20 Regulator Socket (BHM) Regulator Socket (BHM) 95 1900.00
63
2026-01-26 6461 Payment 1900 3150
64
2026-02-05 6694 | Hussaini Farm Bill 9600.00 12750
65 2 Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) 4800 9600.00
65
2026-02-06 6846 | CASH Payment 12750 0
66
2026-02-08 6868 | Hussaini Farm (Rajesh) Bill 16000.00 16000
67 20 Drinker White SP300 Gram 320 6400.00
67 30 Feeder Plastic Golden 320 9600.00
67
2026-02-11 6891 | Hussaini Farm Bill 4800.00 20800
68 8 Digital Meter(HTC1) Digital Meter(HTC1) 600 4800.00
68
2026-02-21 6888 | Hussaini Farm (Rajesh Sahb) Bill 195000.00 215800
69 750 Feed Pan Pure Red/Yellow 260 195000.00
69
2026-02-21 6888 Payment 200000 15800
70
2026-02-28 7120 | Hussaini "2" (Subash Sahb) Bill 7000.00 22800
71 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
71
2026-03-01 7314 | Subash Sahb Bill 10200.00 33000
72 20 Drinker White SP300 Gram 300 6000.00
72 15 Feeder Plastic Golden 280 4200.00
72
2026-03-02 7232 | Hussaini 2 Bill 7000.00 40000
73 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
73
2026-03-02 7232 Payment 7000 33000
74
2026-06-06 8826 | Hussaini Farm Bill 70000.00 103000
75 100 14 Grill Feeder 14 Grill Feeder 700 70000.00
75
2026-06-08 8827 | Hussaini Farm Bill 70000.00 173000
76 100 14 Grill Feeder 14 Grill Feeder 700 70000.00
76
2026-06-15 8842 | CASH Payment 100000 73000
77
2026-06-17 8874 | CASH Payment 40000 33000
78
2026-07-07 9209 | Hussaini Farm Bill 21100.00 54100
79 50 Drinker White SP300 Gram Drinker White SP300 Gram 380 19000.00
79 30 Large Plate Large Plate 70 2100.00
79
2026-07-09 9235 | Pay CASH Payment 21000 33100
80
2026-07-09 9236 | discount Payment 100 33000
81
2026-07-21 9421 | Hussaini Farm Bill 20400.00 53400
82 300 Water Hanger BHM Water Hanger BHM 45 13500.00
82 100 Water Adjuster Water Adjuster 9 900.00
82 100 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 60 6000.00
Closing Balance 53400