Customer Ledger

Enter New Payment

Rizwan Tanoli Sahb Gharo Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 309900
2
2025-01-02 1308 | online Payment 309900 0
3
2025-12-05 5527 | Rizwan tanoli dhabeji Bill 11250.00 11250
4 100 Male Female Male Female 90 9000.00
4 50 Water Line Socket (POLO) 45 2250.00
4
2025-12-27 5641 | Payment 1000000 -988750
5
2026-01-01 6062 | Rizwan Tanoli Sahb Bill 1239880.00 251130
6 120 Feed Pipe 45mm Feed Pipe 45mm 1750 210000.00
6 70 Feeder 14 Grill Feeder 14 Grill 570 39900.00
6 250 C-Clump 45mm C-Clump 45mm 75 18750.00
6 1000 Shakh Wire (FEET) Shakh Wire (FEET) 4.5 4500.00
6 200 Wire 3mm FT Wire 3mm FT 10.5 2100.00
6 100 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 65 6500.00
6 300 U Clip 5mm U Clip 5mm 21 6300.00
6 2 Band Pipe 75mm 13ft Band Pipe 75mm 13ft 4800 9600.00
6 11 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4300 47300.00
6 6 Dropper 90mm Dropper 90mm 1250 7500.00
6 8 Flexible Pipe Flexible Pipe 1450 11600.00
6 16 Jublee Clip 4" Jublee Clip 4" 65 1040.00
6 50 Augar 90mm (Feet) Augar 90mm (Feet) 440 22000.00
6 20 D-Clump 90mm D-Clump 90mm 240 4800.00
6 20 Socket 90mm Pvc Socket 90mm Pvc 280 5600.00
6 16 End Cover (F/L) End Cover (F/L) 180 2880.00
6 350 Feeder Lock(rocksel) Feeder Lock(rocksel) 27 9450.00
6 3 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 9000.00
6 600 Water Cup (big Herdsman) Water Cup (big Herdsman) 30 18000.00
6 1000 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 65000.00
6 500 Water Hanger (BHM) Water Hanger (BHM) 35 17500.00
6 100 Male Female Male Female 110 11000.00
6 20 End Valve End Valve 350 7000.00
6 20 Level Pipe (CHINA) Level Pipe (CHINA) 370 7400.00
6 20 Support Pipe Support Pipe 1150 23000.00
6 10 Jen Cell Jen Cell 220 2200.00
6 20 Regulator Socket Double Washer Regulator Socket Double Washer 85 1700.00
6 5 Regulator Pressure Valve Regulator Pressure Valve 120 600.00
6 1 Water Dori Roll Water Dori Roll 950 950.00
6 36 End Cover Spring F/L End Cover Spring F/L 85 3060.00
6 30 Cooling Pad (COOLTEC) Cooling Pad (COOLTEC) 7000 210000.00
6 10 Multi Fan Set (with Plate 10) Multi Fan Set (with Plate 10) 19700 197000.00
6 600 Feed Pan Pure Red/Yellow 270 162000.00
6 1 Rent Rent 20000 20000.00
6 1 Pipe Dropper 15ft Pvc Pipe Dropper 15ft Pvc 1650 1650.00
6 100 Feed Hanger Feed Hanger 45 4500.00
6 10 Water Line BHM With Nipple Water Line BHM With Nipple 1950 19500.00
6 1 Main Hoper 90mm Main Hoper 90mm 49000 49000.00
6
2026-01-06 6038 | Rizwan Tanoli Sahb Bill 1514100.00 1765230
7 2 Vent (BHM) Vent (BHM) 2800 5600.00
7 2 Complete Brooder(85 Tube) Complete Brooder(85 Tube) 740000 1480000.00
7 50 Feeder 14 Grill Feeder 14 Grill 570 28500.00
7
2026-01-11 6124 | Rizwan Tanoli Sahb Bill 197500.00 1962730
8 10 Multi Fan Set (with Plate 10) Multi Fan Set (with Plate 10) 19700 197000.00
8 1 Rent Rent 500 500.00
8
2026-01-12 6125 | Rizwan Sahb Tanoli Gharo Bill 68540.00 2031270
9 8 Vent (BHM) Vent (BHM) 2800 22400.00
9 3180 Wire 3mm FT Wire 3mm FT 10.50 33390.00
9 20 Regulator Socket (BHM) Regulator Socket (BHM) 95 1900.00
9 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
9 2 Temperature Sensor (China) Temperature Sensor (China) 3500 7000.00
9 1 Rent Rent 1450 1450.00
9
2026-01-15 6243 | Rizwan Tanoli Sahb Bill 17800.00 2049070
10 1 Shakh Wire (roll) 13000 13000.00
10 1 Water Wench Water Wench 4500 4500.00
10 1 Rent Rent 300 300.00
10
2026-01-17 6436 | Rizwan Tanoli Sahb Bill 1552800.00 3601870
11 2 Complete Brooder(85 Tube) Complete Brooder(85 Tube) 740000 1480000.00
11 26 Vent China (YELLOW) Vent China (YELLOW) 2800 72800.00
11
2026-01-17 6436 Payment 400000 3201870
12
2026-01-17 6295 | Rizwan Tanoli Sahb Bill 25400.00 3227270
13 200 End Cover (W/L) End Cover (W/L) 120 24000.00
13 1 Motor Pully Silver 4" 24mm Motor Pully Silver 4" 24mm 1100 1100.00
13 1 Rent Rent 300 300.00
13
2026-01-26 6847 | SAMAAN RETURN Payment 95360 3131910
14
2026-01-27 7635 | Brooder Payment Payment 1152800 1979110
15
2026-01-31 6562 | Rizwan Sahb Bill 11500.00 1990610
16 1 Single Boot 90mm Single Boot 90mm 6500 6500.00
16 1 Motor Box 90mm Motor Box 90mm 5000 5000.00
16
2026-02-07 6841 | Rizwan Tanoli Sahb Gharo Bill 307483.00 2298093
17 22.5 Turf (KG) Turf (KG) 350 7875.00
17 350 Feed Pan Pure Red/Yellow 280 98000.00
17 250 Feed Pan Pak Feed Pan Pak 170 42500.00
17 1 Controller 16 Stages Controller 16 Stages 110000 110000.00
17 3 Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) 4800 14400.00
17 69.4 Chader 5/4 Chader 5/4 320 22208.00
17 1 Rent Rent 12500 12500.00
17
2026-02-24 7027 | Rizwan Tanoli Sahab Bill 7000.00 2305093
18 2 Temperature Sensor (China) Temperature Sensor (China) 3500 7000.00
Closing Balance 2305093