Customer Ledger

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Shokat Sahb Moro Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 4200
2
2025-01-12 1350 | cash Payment 4200 0
3
2025-04-10 2199 | Sokhat Sahb Bill 43515.00 43515
4 10 Shutter Spring Small Shutter Spring Small 95 950.00
4 5 Multi Fan Blade (china) 3500 17500.00
4 130 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 8450.00
4 1 Water Dori Roll Water Dori Roll 1050 1050.00
4 15 U Clip 5mm U Clip 5mm 21 315.00
4 3 Motor Box 45mm Motor Box 45mm 1550 4650.00
4 1 Fan Wheel Pully 12" 2200 2200.00
4 8 Fan Bearing 3006337 Fan Bearing 1050 8400.00
4
2025-05-04 3231 | CAsh Payment 42000 1515
5
2025-05-28 3023 | Shokat Sahab Bill 58600.00 60115
6 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
6 50 J Hook 45mm 80 4000.00
6 30 J Hook 90mm J Hook 90mm 120 3600.00
6 10 Drinker White SP300 Gram 310 3100.00
6 5 Multi Fan Blade (china) 3500 17500.00
6 50 Water Line Socket (POLO) 40 2000.00
6 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
6 6 Fan Bearing 3006337 Fan Bearing 3006337 1050 6300.00
6 3 Water Dori Roll Water Dori Roll 1050 3150.00
6 50 U Clip 5mm U Clip 5mm 21 1050.00
6 50 U Clip 8mm U Clip 8mm 26 1300.00
6
2025-06-03 3128 | Shoukat Sahab Bill 14400.00 74515
7 6 Temperature Sensor 2000 12000.00
7 2 Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ 1200 2400.00
7
2025-06-18 3232 | Shokat Sahab Bill 7000.00 81515
8 2 Feed Sensor(china) Feed Sensor(china) 3500 7000.00
8
2025-06-29 3391 | Jama Payment 30000 51515
9
2025-06-29 3410 | Shokat Sahab Bill 52156.00 103671
10 12 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 65 780.00
10 12 Water Pully Water Pully 23 276.00
10 3 Solution 125ml Allied Solution 125ml Allied 250 750.00
10 50 Male Female Male Female 90 4500.00
10 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 6000.00
10 16 Flexible Pipe Flexible Pipe 1050 16800.00
10 60 Stud Iron Stud Iron 40 2400.00
10 1 Fan Hub Fan Hub 4500 4500.00
10 1 Wheel Pully 12" Wheel Pully 12" 1750 1750.00
10 1 Fan Pari Fan Pari 4500 4500.00
10 6 Fan Blade Steel Fan Blade Steel 1650 9900.00
10
2025-06-29 3411 | Shokat Sahab Bill 71800.00 175471
11 4 Farmoline Cane Farmoline Cane 4100 16400.00
11 4 Hydrogen Can Hydrogen Can 6000 24000.00
11 4 Acid Acid 1650 6600.00
11 4 Castic Bag 6200 24800.00
11
2025-07-23 4111 | ONLine Payment 75000 100471
12
2025-07-23 3715 | Shokat Sahab Bill 14000.00 114471
13 4 Bleach 30 Kg Can Bleach 30 Kg Can 1750 7000.00
13 2 Feed Sensor(china) Feed Sensor(china) 3500 7000.00
13
2025-08-02 3842 | Jaam Poultry Farm Qazi Ahmed Bill 11900.00 126371
14 2 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2800 5600.00
14 6 Water Dori Roll Water Dori Roll 1050 6300.00
14
2025-08-25 4141 | Shokat Sahab Bill 109100.00 235471
15 5 Hydrogen Can Hydrogen Can 6000 30000.00
15 6 Castic Bag 6200 37200.00
15 7 Farmoline Cane Farmoline Cane 4100 28700.00
15 8 Acid Acid 1650 13200.00
15
2025-08-25 5066 | Payment 70000 165471
16
2025-08-28 4174 | Shokat Sahab Bill 6000.00 171471
17 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 6000.00
17
2025-08-30 4465 | Online BAHL Payment 30000 141471
18
2025-09-15 4385 | Shokat Sahab Bill 15000.00 156471
19 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 3000.00
19 3 Pinky Kg Pinky Kg 4000 12000.00
19
2025-09-28 4581 | Shokat Sahab Bill 42210.00 198681
20 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 6000.00
20 3 Regulator Pressure Valve Regulator Pressure Valve 320 960.00
20 3 Pressure Valve Spring Pressure Valve Spring 150 450.00
20 80 Feeder 3 Nut Plastic 280 22400.00
20 2 Castic Bag 6200 12400.00
20
2025-09-28 4582 | CASH Payment 50000 148681
21
2025-11-02 5067 | cash Payment 90000 58681
22
2025-11-02 5072 | Shokat Moro Sahab Bill 131760.00 190441
23 8 Castic Bag (25KG) Castic Bag (25KG) 6200 49600.00
23 4 Hydrogen Can Hydrogen Can 6000 24000.00
23 3 Farmoline Cane Farmoline Cane 4100 12300.00
23 4 Acid Acid 1650 6600.00
23 3 Bleach 30 Kg Can Bleach 30 Kg Can 1750 5250.00
23 2 Pinky Kg Pinky Kg 4000 8000.00
23 3 Multi Fan Blade (china) 3500 10500.00
23 3 Digital Meter(HTC1) Digital Meter(HTC1) 600 1800.00
23 1 Axel Multi Fan Pully Axel Multi Fan Pully 300 300.00
23 1 Water Tank 500 Liter Water Tank 500 Liter 12000 12000.00
23 3 Regulator Pressure Valve Regulator Pressure Valve 320 960.00
23 3 Pressure Valve Spring Pressure Valve Spring 150 450.00
23
2025-11-02 5072 Payment 8000 182441
24
2025-11-02 5073 | Shokat Sahab Bill 7660.00 190101
25 2 Feed Sensor(china) Feed Sensor(china) 3500 7000.00
25 12 Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) 55 660.00
25
2025-12-23 5595 | Moro Bill 37400.00 227501
26 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
26 2 Castic Bag 6200 12400.00
26 3 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 9000.00
26 100 Water Adjuster Water Adjuster 8 800.00
26 4 Digital Meter(HTC1) Digital Meter(HTC1) 550 2200.00
26
2025-12-23 6632 | online Payment 59000 168501
27
2026-02-05 6708 | Shokat Sahb Moro Bill 106260.00 274761
28 8 Castic Bag (25KG) Castic Bag (25KG) 6200 49600.00
28 6 Acid 30kg Can 1650 9900.00
28 4 Hydrogen Can Hydrogen Can 6000 24000.00
28 4 Farmoline Cane Farmoline Cane 4100 16400.00
28 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 6000.00
28 12 Small Vent Spring Small Vent Spring 30 360.00
28
2026-02-05 6633 | online Payment 100000 174761
29
2026-03-10 7331 | online Payment 105000 69761
30
2026-03-10 7350 | Shoukat Sahab Bill 114500.00 184261
31 4 Hydrogen Can Hydrogen Can 6000 24000.00
31 6 Farmoline Cane Farmoline Cane 4000 24000.00
31 2 Bleach 30 Kg Can Bleach 30 Kg Can 1750 3500.00
31 4 Acid 30kg Can 1800 7200.00
31 9 Castic Bag 6200 55800.00
31
2026-03-17 7479 | online Payment 30000 154261
32
2026-05-24 8589 | online Payment 40000 114261
33
2026-07-29 9580 | Pay Online Payment 30000 84261
Closing Balance 84261