Customer Ledger

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Kamil Sahb Dor Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-28 Opening Balance 0
2
2024-11-26 396 | Dorr Bill 120000.00 120000
3 1 Diesel Brooder Deisel Broder 120000 120000.00
3
2024-11-26 396 Payment 120000 0
4
2025-01-12 1007 | Kamil Farm Bill 28670.00 28670
5 3 Motor Box 45mm Motor Box 45mm 1200 3600.00
5 10 J Hook 45mm 85 850.00
5 6 Flexible Pipe Flexible Pipe 1250 7500.00
5 6 Jublee Clip 4" Jublee Clip 4" 95 570.00
5 2 Digital Meter(HTC1) Digital Meter(HTC1) 575 1150.00
5 50 Feed pan Pure Dayold 300 15000.00
5
2025-02-23 1679 | Online meezan Salman Payment 28670 0
6
2025-03-03 1747 | Kamil dor Bill 59450.00 59450
7 410 Gader Clip 5/2 (Single Hole) 145 59450.00
7
2025-04-30 3328 | Jama Payment 59450 0
8
2025-08-02 3867 | Kamil Sahab Bill 17800.00 17800
9 3 Band Pipe 75mm 13ft Band Pipe 75mm 13ft 4500 13500.00
9 50 U Clip 8mm U Clip 8mm 28 1400.00
9 20 Augar 45mm (Feet) Augar 45mm (Feet) 145 2900.00
9
2025-08-03 3871 | Kamil Sahab Bill 21850.00 39650
10 2 Band Pipe 75mm 13ft Band Pipe 75mm 13ft 4500 9000.00
10 6 Feed Pipe 45mm Feed Pipe 45mm 1850 11100.00
10 5 Socket 75mm Pvc Socket 75mm Pvc 350 1750.00
10
2025-08-05 3898 | Kamil Sahab Bill 68500.00 108150
11 1 Vent (BHM) Vent (BHM) 3500 3500.00
11 500 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 65000.00
11
2025-08-21 4081 | Kamil Sahab Bill 58500.00 166650
12 390 Gadar Kunda 5/2 Gadar Kunda 5/2 150 58500.00
12
2025-08-21 4084 | Online MEEZAN Payment 166000 650
13
2025-08-21 4085 | Discount Payment 650 0
14
2025-09-07 4394 | Kamil Sahab Bill 13200.00 13200
15 2 Cooling Pad (AB) Cooling Pad (AB) 4800 9600.00
15 5 End Valve End Valve 350 1750.00
15 1 Shaft 45mm Shaft 45mm 1850 1850.00
15
2025-09-22 4494 | Kamil Sahab Bill 6375.00 19575
16 60 C-Clump 45mm C-Clump 45mm 85 5100.00
16 15 J Hook 45mm 85 1275.00
16
2025-10-19 4888 | Online Payment 19200 375
17
2025-10-19 4889 | Discount Payment 375 0
18
2025-11-27 6913 | ONLINE Payment 10000 -10000
19
2025-11-27 5462 | DOR Bill 80700.00 70700
20 450 Augar 45mm (Feet) Augar 45mm (Feet) 145 65250.00
20 12 J Hook 45mm (golden) J Hook 45mm (golden) 100 1200.00
20 50 C-Clump 45mm C-Clump 45mm 85 4250.00
20 1 Rent Rent 10000 10000.00
20
2026-01-07 6048 | Kamil Sahb Bill 24000.00 94700
21 6 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 24000.00
21
2026-01-09 6914 | ONLINE Payment 94000 700
22
2026-01-09 6915 | discount Payment 700 0
23
2026-03-09 7329 | Kamil Sahb Dor Bill 43000.00 43000
24 10 Vent China (YELLOW) Vent China (YELLOW) 3000 30000.00
24 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
24
2026-03-31 7660 | Kamil Sahab Bill 135000.00 178000
25 30 Cooling Pad (AB) Cooling Pad (AB) 4500 135000.00
25
2026-03-31 7671 | Online Payment 178000 0
26
2026-04-12 7879 | Kamil Sahab Bill 28400.00 28400
27 50 Water Line Socket (POLO) 45 2250.00
27 1 Solution Allied 500ml Solution Allied 500ml 950 950.00
27 500 Water Hanger (BHM) Water Hanger (BHM) 45 22500.00
27 30 Water Pully Water Pully 35 1050.00
27 15 End Cover (W/L) End Cover (W/L) 110 1650.00
27
2026-06-02 8663 | KAmil Sahab Bill 1000.00 29400
28 10 J Hook 45mm (golden) J Hook 45mm (golden) 100 1000.00
28
2026-06-02 8664 | 500 Water Hanger Return Payment 22500 6900
29
2026-06-04 8713 | online Payment 6900 0
30
2026-07-04 9152 | Kamil Sahab Bill 22400.00 22400
31 2 Water Line BHM With Nipple Water Line BHM With Nipple 2200 4400.00
31 50 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 40 2000.00
31 50 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 320 16000.00
31
2026-07-13 9288 | Pay Online Payment 22400 0
32
2026-07-13 9367 | Kamil Sahab Bill 39750.00 39750
33 50 14 Grill Feeder 14 Grill Feeder 700 35000.00
33 50 Head 14 Grill Head 14 Grill 95 4750.00
33
2026-07-20 9409 | Pay Online Payment 39750 0
34
2026-10-12 10512 | Kamil Sahab Bill 25500.00 25500
35 10 Feed Pipe 45mm Feed Pipe 45mm 1850 18500.00
35 10 14 Grill Feeder 14 Grill Feeder 700 7000.00
Closing Balance 25500