Customer Ledger

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Shaaz Farm Matiari Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 29700
2
2025-01-09 961 | Shaaz Poultry Farm Bill 44165.00 73865
3 4 Regulator (Big Herdsman) Regulator (Big herdsman) 4000 16000.00
3 100 Water Cup (big Herdsman) Water Cup (big herdsman) 75 7500.00
3 100 Wire 3mm FT Wire 3mm FT 11 1100.00
3 40 Band / Feed Adjuster Band Adjuster 28 1120.00
3 1 Water Dori Roll Water Dori Roll 1100 1100.00
3 5 Digital Meter(HTC1) Digital Meter(HTC1) 600 3000.00
3 40 Shutter Spring Small Shutter Spring small 150 6000.00
3 6.3 Nylon Dori (Kg) Nylon Dori (Kg) 550 3465.00
3 8 End Valve End valve 350 2800.00
3 8 Level Pipe 260 2080.00
3
2025-01-09 962 | Matyari Farm Bill 39000.00 112865
4 60 Broder Bhatti Jali/kg Broder bhatti jali/kg 350 21000.00
4 1 Deisel Broder Repairing Deisel broder repairing 18000 18000.00
4
2025-01-09 978 | Shaaz Farm Bill 21000.00 133865
5 60 Broder Bhatti Jali/kg Broder bhatti jali/kg 350 21000.00
5
2025-02-01 1246 | Cash Payment 128000 5865
6
2025-02-01 1247 | Discount Payment 5865 0
7
2025-02-02 1248 | Mustafa Sahab Bill 10800.00 10800
8 8 Fan Bearing 3006337 Fan Bearing 1350 10800.00
8
2025-04-15 2781 | online/meezan Payment 10800 0
9
2025-05-17 2780 | Shaaz farm Bill 54000.00 54000
10 20 Vent (BHM) Vent (BHM) 2700 54000.00
10
2025-06-16 3222 | Shaaz Farm Bill 4500.00 58500
11 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 4500.00
11
2025-07-14 3601 | Online BAHL Payment 58000 500
12
2025-07-14 3602 | Discount Payment 500 0
13
2025-07-26 3744 | Shaaz Farm Bill 56400.00 56400
14 20 Vent (BHM) Vent (BHM) 2700 54000.00
14 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
14
2025-07-31 3816 | Shaaz Farm Bill 50695.00 107095
15 1665 Wire 3mm FT Wire 3mm FT 11 18315.00
15 350 U Clip 5mm U Clip 5mm 25 8750.00
15 350 Band / Feed Adjuster Band / Feed Adjuster 35 12250.00
15 100 U Clip 8mm U Clip 8mm 29 2900.00
15 432 S Hook 14no S Hook 14no 10.423 4502.74
15 4 LT Burma 6MM LT Burma 6MM 125 500.00
15 500 Gitti Plastic Gitti Plastic 2 1000.00
15 8 Small Vent Spring Small Vent Spring 35 280.00
15 2 Water Dori Roll Water Dori Roll 1100 2200.00
15
2025-08-04 3882 | Shaaz Poultry Farm Bill 63860.00 170955
16 12 End Valve End Valve 350 4200.00
16 16 Level Pipe 260 4160.00
16 10 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 40000.00
16 1000 Wire 3mm FT Wire 3mm FT 11 11000.00
16 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
16
2025-08-09 3932 | Qader bhai Bill 3750.00 174705
17 25 Shutter Spring Small Shutter Spring Small 150 3750.00
17
2025-08-10 5263 | online/meezan Payment 174705 0
18
2025-09-25 4569 | Shaaz Farm Bill 64600.00 64600
19 100 Water Adjuster Water Adjuster 9 900.00
19 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 45 4500.00
19 4 Water Line BHM With Nipple Water Line BHM With Nipple 2250 9000.00
19 60 Regulator Pipe Feet Regulator Pipe Feet 90 5400.00
19 4 Feed Pipe 45mm Feed Pipe 45mm 1850 7400.00
19 2 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 4800 9600.00
19 3 Single Boot 45mm Single Boot 45mm 4800 14400.00
19 1 Water Dori Roll Water Dori Roll 1100 1100.00
19 3 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1150 3450.00
19 3 Wheel Pully 12" Wheel Pully 12" 2150 6450.00
19 4 Digital Meter(HTC1) Digital Meter(HTC1) 600 2400.00
19
2025-09-27 4570 | Shaaz Farm Bill 74500.00 139100
20 18 Chimni Pipe/feet 750 13500.00
20 1 Band Iron 21" Band Iron 21" 6000 6000.00
20 2 Pipe Iron 12" Pipe Iron 12" 4500 9000.00
20 1 Labour Labour 40000 40000.00
20 1 Rent Rent 6000 6000.00
20
2025-10-06 4698 | Shaaz Farm Bill 39360.00 178460
21 4 Multi Fan Pully Multi Fan Pully 7000 28000.00
21 6 Jhappa Jor Jhappa Jor 280 1680.00
21 100 Water Hanger (BHM) Water Hanger (BHM) 45 4500.00
21 2 Water Dori Roll Water Dori Roll 1100 2200.00
21 100 Water Adjuster Water Adjuster 9 900.00
21 160 S Hook 12 No S Hook 12 No 10 1600.00
21 160 Gitti Plastic Gitti Plastic 3 480.00
21
2025-10-06 4699 | 4 Wheel Pully Return Payment 8600 169860
22
2025-10-13 4814 | Shaaz Farm Bill 66125.00 235985
23 100 Large Feeder Iron Bk Large Feeder Iron 320 32000.00
23 12 Vent (BHM) Vent (BHM) 2700 32400.00
23 25 Large Vent Spring Large Vent Spring 35 875.00
23 25 Small Vent Spring Small Vent Spring 30 750.00
23 10 S Hook 12 No S Hook 12 No 10 100.00
23
2025-11-01 5092 | Shaaz Farm Bill 4800.00 240785
24 20 Feed Pan Plate 14 Grill Feed Pan Plate 14 Grill 240 4800.00
24
2025-11-11 5262 | Shaaz farm Bill 39000.00 279785
25 50 Feed Pan Semi Dayold Feed Pan Semi Dayold 220 11000.00
25 100 Feed Pan Pure Red/Yellow 280 28000.00
25
2025-11-15 5936 | discount Payment 9785 270000
26
2025-11-15 5937 | online Payment 270000 0
27
2025-11-22 6848 | Shaaz Farm Bill 42000.00 42000
28 1 Shaaz Farm Brooder Repairing Shaaz Farm Brooder Repairing 42000 42000.00
28
2025-11-25 5428 | Matiari Bill 70000.00 112000
29 250 Feed Pan Pure Red/Yellow 280 70000.00
29
2025-12-03 5509 | shaaz farm Bill 64900.00 176900
30 2 Humidity Sensor Humidity Sensor 22000 44000.00
30 4 Temperature Sensor (China) Temperature Sensor (China) 3500 14000.00
30 2 Wood Meter Wood Meter 200 400.00
30 1 Single Boot 90mm Single Boot 90mm 6500 6500.00
30
2026-02-10 6731 | Jama Payment 171000 5900
31
2026-02-10 6849 | discount Payment 5900 0
32
2026-02-11 6889 | Shaaz Farm Matiari Bill 2250.00 2250
33 12 J Hook 45mm (golden) J Hook 45mm (golden) 100 1200.00
33 2 J Hook 90mm J Hook 90mm 125 250.00
33 10 Feed Hanger Feed Hanger 55 550.00
33 1 Feed Socket Feed Socket 250 250.00
33
2026-03-31 7686 | Mushtaq Sahab Bill 6750.00 9000
34 5 Fan Bearing 3006337 Fan Bearing 3006337 1350 6750.00
34
2026-04-17 7941 | Shaaz Farm Bill 12500.00 21500
35 25 Drinker SP350 Gram Drinker SP350 Gram 500 12500.00
35
2026-05-12 8363 | Online Payment 21500 0
36
2026-05-13 8394 | Shaaz Farm Bill 31750.00 31750
37 6 Fan Bearing 3006337 Fan Bearing 3006337 1350 8100.00
37 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
37 2 Water Dori Roll Water Dori Roll 1100 2200.00
37 150 Wire 3mm FT Wire 3mm FT 11 1650.00
37 100 Regulator Pipe Feet Regulator Pipe Feet 90 9000.00
37 10 Level Pipe System China Level Pipe System China 380 3800.00
37
2026-07-07 9185 | Shaaz Farm Bill 95250.00 127000
38 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
38 10 Level Pipe System China Level Pipe System China 380 3800.00
38 300 Wire 3mm FT Wire 3mm FT 11 3300.00
38 2 Solution (Round) Solution (Round) 1250 2500.00
38 6 Fan Bearing 3006337 Fan Bearing 3006337 1350 8100.00
38 20 Shutter Spring Small Shutter Spring Small 150 3000.00
38 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
38 50 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 45 2250.00
38 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 3500.00
38 20 Vent BHM Vent BHM 2800 56000.00
38 2 White Tape White Tape 600 1200.00
38
2026-07-11 9514 | Pay Online Payment 31000 96000
39
2026-07-11 9515 | discount Payment 750 95250
40
2026-08-31 10011 | Shaaz Farm Matiari Bill 19800.00 115050
41 100 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 45 4500.00
41 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 7000.00
41 550 Wire 3mm FT Wire 3mm FT 11 6050.00
41 3 Regulator Orange Valve Regulator Orange Valve 750 2250.00
Closing Balance 115050