Customer Ledger

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Muzammil Shah Sahab Hala Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 4900
2
2024-12-10 651 | hala Bill 6500.00 11400
3 2 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1500 3000.00
3 1 Regulator (Big Herdsman) Regulator (Big herdsman) 3500 3500.00
3
2024-12-12 2220 | cash Payment 4900 6500
4
2025-03-26 2039 | Muzammil Shah Sahb Bill 11150.00 17650
5 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 7500.00
5 1 Solution (Round) Solution (Round) 1250 1250.00
5 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
5
2025-04-14 2282 | Muzammil Sahb Hala Bill 9800.00 27450
6 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 7500.00
6 100 Water Adjuster Water Adjuster 9 900.00
6 4 Cable Tai Cable Tai 350 1400.00
6
2025-05-19 2839 | Muzammil Sahab Bill 14500.00 41950
7 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 7000.00
7 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 7500.00
7
2025-05-20 2851 | Muzammil Sahab Bill 13500.00 55450
8 3 Multi Fan Blade (china) 4500 13500.00
8
2025-05-24 2927 | Muzammil Shah Sahab Bill 14850.00 70300
9 3 Multi Fan Blade (china) 4500 13500.00
9 1 Motor Pully 5" 24mm Motor Pully 5" 24mm 1350 1350.00
9
2025-06-12 3170 | Muzammil Shah Sahab Bill 1500.00 71800
10 1 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1500 1500.00
10
2025-06-21 3300 | Muzammil Shah Sahab Bill 80000.00 151800
11 500 Gadar Clip 5/2(double Hole) Gadar Clip 5/2(double Hole) 160 80000.00
11
2025-06-21 3301 | Muzammil Shah Sahab Bill 5616000.00 5767800
12 1 System Samaan (Muzammil Shah) System Samaan (Muzammil Shah) 5766000 5766000.00
12
2025-06-21 3301 Payment 4500000 1267800
13
2025-07-02 3671 | Muzammil Shah Sahab Bill 97300.00 1365100
14 278 Turf (KG) Turf (KG) 350 97300.00
14
2025-07-04 3672 | System Payment (Meezan Bank Check) Payment 1000000 365100
15
2025-09-01 4308 | Muzammil Shah Sahab Bill 56875.00 421975
16 11 Uniform New Uniform New 750 8250.00
16 12 Regulator Socket Double Washer Regulator Socket Double Washer 125 1500.00
16 6 Regulator Orange Valve Regulator Black Valve 750 4500.00
16 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 40 8000.00
16 300 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 22500.00
16 200 Water Hanger (BHM) Water Hanger (BHM) 45 9000.00
16 1 Water Dori Roll Water Dori Roll 1100 1100.00
16 4 End Valve End Valve 350 1400.00
16 5 J Hook 90mm J Hook 90mm 125 625.00
16
2025-09-22 4492 | Muzammil Shah Sahab Bill 2000.00 423975
17 1 Temperature Sensor 2000 2000.00
17
2025-10-02 4660 | Bezaad Protein Farm Bill 117700.00 541675
18 350 Feed Pan Pure Red/Yellow 320 112000.00
18 6 Uniform New Uniform New 750 4500.00
18 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
18
2026-02-06 6761 | Muzammil Sahb Hala Bill 9500.00 551175
19 1 Brooder Per 21" Brooder Per 21" 9500 9500.00
19
2026-02-16 6807 | Muzammil Shah Sahb Hala (Bill No.1216) Bill 34840.00 586015
20 3 Plastic Dori Plastic Dori 80 240.00
20 40 Water Line Socket (POLO) 45 1800.00
20 400 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 30000.00
20 2 Solution Allied 250ml Solution Allied 250ml 450 900.00
20 20 Regulator Socket (BHM) Regulator Socket (BHM) 95 1900.00
20
2026-02-16 6807 Payment 34840 551175
21
2026-02-25 7063 | Muzammil Shah Sahab Bill 82450.00 633625
22 26 End Valve End Valve 350 9100.00
22 1 Solution 125ml Allied Solution 125ml Allied 300 300.00
22 1 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4500 4500.00
22 3 Socket 90mm Pvc Socket 90mm Pvc 350 1050.00
22 5 D-Clump 90mm D-Clump 90mm 290 1450.00
22 1 Gulla 90MM Gulla 90MM 2000 2000.00
22 2 J Hook 90mm J Hook 90mm 125 250.00
22 20 Fan L/R Set Fan L/R Set 450 9000.00
22 8 J Hook 45mm (golden) J Hook 45mm (golden) 100 800.00
22 20 End Cover (W/L) End Cover (W/L) 150 3000.00
22 1 Motor Main Line1.1 Txn Motor Main Line1.1 Txn 47000 47000.00
22 1 Spray Tank Spray Tank 4000 4000.00
22
2026-02-28 7171 | Muzammil Sahb Hala Bill 39000.00 672625
23 4 Fan Motor Welding Fan Motor Welding 9500 38000.00
23 2 Fan Bearing Motor Fan Bearing Motor 500 1000.00
23
2026-03-02 7188 | Muzammil Shah Sahab Bill 46850.00 719475
24 1 Shaft 90mm Shaft 90mm 6500 6500.00
24 50 Water Line Socket (POLO) 45 2250.00
24 3 Multi Fan Blade (china) 4500 13500.00
24 20 Level Pipe 260 5200.00
24 5 Water Line With Nipple China Water Line With Nipple China 2000 10000.00
24 4 Flexible Pipe Flexible Pipe 1450 5800.00
24 8 Jublee Clip 4" Jublee Clip 4" 100 800.00
24 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2800 2800.00
24
2026-03-07 7318 | Muzammil Shah Sahb Bill 19500.00 738975
25 1 Feed Motor Winding 9500 9500.00
25 1 FAn Motor Repairing With Bearing FAn Motor Repairing With Bearing 10000 10000.00
25
2026-04-06 7776 | Online Payment 350000 388975
26
2026-04-07 8124 | Muzammil Sahab Bill 265350.00 654325
27 2 Controller Repairing Controller Repairing 5000 10000.00
27 10 Water Line BHM With Nipple Water Line BHM With Nipple 2200 22000.00
27 5 Water Dori Roll Water Dori Roll 1100 5500.00
27 300 Thumble Thumble 9 2700.00
27 400 Water Hanger (BHM) Water Hanger (BHM) 45 18000.00
27 4 Solution Allied 500ml Solution Allied 500ml 950 3800.00
27 10 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 35000.00
27 150 Water Adjuster Water Adjuster 9 1350.00
27 10 Support Pipe Support Pipe 1250 12500.00
27 400 Wire 3mm FT Wire 3mm FT 11 4400.00
27 100 Wire 5mm Feet Wire 5mm Feet 28 2800.00
27 1 Monoblock 3x3 (Master) Monoblock 3x3 (Master) 45000 45000.00
27 200 U Clip 5mm U Clip 5mm 25 5000.00
27 60 U Clip 8mm U Clip 8mm 30 1800.00
27 50 C-Clump 45mm C-Clump 45mm 85 4250.00
27 50 Feed Hanger Feed Hanger 60 3000.00
27 80 Band / Feed Adjuster Band / Feed Adjuster 30 2400.00
27 75 Augar 90mm (Feet) Augar 90mm (Feet) 460 34500.00
27 500 Drill Screw ½ Drill Screw ½ 6 3000.00
27 4 J Hook 90mm J Hook 90mm 125 500.00
27 1 Motor Box 45mm Motor Box 45mm 1600 1600.00
27 6 Multi Fan Blade (china) 4000 24000.00
27 10 Handle Valve 2" PVC Handle Valve 2" PVC 850 8500.00
27 1 Solution Allied 250ml Solution Allied 250ml 450 450.00
27 3 Ari Blade Ari Blade 100 300.00
27 10 Motor Belt A87 Motor Belt A87 650 6500.00
27 10 Jhappa Jor Jhappa Jor 260 2600.00
27 2 Valve Socket 3x3 Valve Socket 3x3 450 900.00
27 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 3000 3000.00
27
2026-04-25 8125 | Muzammil Sahab Bill 37050.00 691375
28 1 Multi Fan Pully Multi Fan Pully 7000 7000.00
28 6 Multi Fan Blade (china) 4000 24000.00
28 3 Socket 90mm Pvc Socket 90mm Pvc 350 1050.00
28 1 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 5000 5000.00
28
2026-04-30 8192 | Muzammil Sahab Bill 10350.00 701725
29 11 Uniform Uniform 750 8250.00
29 2 Multi Pully Repairing Multi Pully Repairing 1050 2100.00
29
2026-05-03 8261 | Muzammil Sahab Bill 32000.00 733725
30 2 Multi Pully Repairing Multi Pully Repairing 1500 3000.00
30 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
30 4 Temperature Sensor (China) Temperature Sensor (China) 3500 14000.00
30
2026-05-10 8378 | Muzammil Sahab Bill 13100.00 746825
31 1 Fan Motor Winding Fan Motor Winding 9500 9500.00
31 2 Double Timer Double Timer 1800 3600.00
31
2026-05-16 8433 | Muzammil Sahab Hala Bill 20580.00 767405
32 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
32 6 Drinker White SP300 Gram Drinker White SP300 Gram 430 2580.00
32 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
32
2026-05-22 8562 | Muzammil Sahab Bill 9500.00 776905
33 1 Fan Motor Winding Fan Motor Winding 9500 9500.00
33
2026-05-24 8587 | Muzammil Sahab Bill 22500.00 799405
34 300 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 22500.00
34
2026-06-14 8848 | online Payment 500000 299405
35
2026-06-18 8896 | Muzammil Sahab Bill 117500.00 416905
36 25 Cooling Pad (AB) Cooling Pad (AB) 4700 117500.00
36
2026-06-24 9021 | Muzammil Shah Sahab Bill 122000.00 538905
37 25 Cooling Pad (AB) Cooling Pad (AB) 4700 117500.00
37 6 Uniform Uniform 750 4500.00
37
2026-07-04 9598 | Pay Online Payment 2700000 -2161095
38
2026-07-30 9599 | Pay Online Payment 1300000 -3461095
39
2026-07-30 9616 | System 450/50 Bill 5606000.00 2144905
40 1 System 450/50 System 450/50 5606000 5606000.00
Closing Balance 2144905