Customer Ledger

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Doctor Nadeem Kunri Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 24200
2
2024-12-24 744 | DR nadeem Bill 17150.00 41350
3 7 Flexible Pipe Flexible Pipe 1650 11550.00
3 50 Regulator Socket (BHM) Regulator Socket (BHM) 90 4500.00
3 10 110 1100.00
3
2025-01-23 1367 | online Payment 1800000 -1758650
4
2025-01-24 1181 | Dr nadeem kunri Bill 3848200.00 2089550
5 1 Complete System(dr Nadeem) Complete System(dr nadeem) 3848200 3848200.00
5
2025-01-24 1181 Payment 1950000 139550
6
2025-01-26 1194 | MPK Bill 49300.00 188850
7 340 Gader clip 5.25/2 145 49300.00
7
2025-01-29 1673 | Online Sajid Hanif Payment 600000 -411150
8
2025-02-03 1261 | Dr. Nadeem Kunri Bill 4000.00 -407150
9 2 Temprature Sensor 2000 4000.00
9
2025-02-06 1416 | Mirpurkhas farm Bill 710000.00 302850
10 1 Brooder Complete(Dr Nadeem) Brooder Complete(Dr nadeem) 710000 710000.00
10
2025-02-09 1395 | Nadeem Sahab Mirpurkhas Bill 41800.00 344650
11 300 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 130 39000.00
11 2 Digital Meter (sensor) Digital Meter (sensor) 800 1600.00
11 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
11
2025-02-11 1430 | Mirpurkhas Farm Bill 9700.00 354350
12 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2800 2800.00
12 1 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4800 4800.00
12 3 Socket 90mm Pvc Socket 90mm Pvc 350 1050.00
12 3 D-Clump 90mm D-Clump 90mm 350 1050.00
12
2025-02-20 1589 | Pakistan Poultry MIrpurkhas Bill 5000.00 359350
13 1 Regulator (Big Herdsman) Regulator (Big herdsman) 3500 3500.00
13 2 End Valve (CHINA) End Valve (CHINA) 750 1500.00
13
2025-03-01 1730 | Mirpurkhas Bill 64800.00 424150
14 24 Vent (BHM) Vent (BHM) 2700 64800.00
14
2025-03-03 1744 | doctor Nadeem Sahb Bill 4520.00 428670
15 4 End Valve (CHINA) End Valve (CHINA) 750 3000.00
15 4 Level Pipe System China Level Pipe System China 380 1520.00
15
2025-03-05 1760 | Doctor Nadeem Kunri Bill 7560.00 436230
16 15 Feeder Plastic Golden 300 4500.00
16 12 ON / OFF 75 900.00
16 12 Auto Valve 180 2160.00
16
2025-04-05 2909 | Asif kalu se mile Payment 319000 117230
17
2025-04-16 2326 | Zubair Sahb Bill 9579.00 126809
18 5 ON / OFF 75 375.00
18 15.6 Rubber Pipe White (kg) 590 9204.00
18
2025-05-12 2696 | Doctor Nadeem Sahb Bill 24050.00 150859
19 250 U Clip 5mm U Clip 5mm 25 6250.00
19 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 80 16000.00
19 100 Choori Adjuster Water Line Choori Adjuster Water Line 18 1800.00
19
2025-05-17 2803 | Kunri Bill 11000.00 161859
20 1 Shakh Wire (roll) 11000 11000.00
20
2025-06-05 3140 | Dr.Nadeem Sahab MIrpurkhas Bill 1400.00 163259
21 4 End Valve End Valve 350 1400.00
21
2025-06-30 3429 | Kunri Farm Bill 15700.00 178959
22 200 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 7000.00
22 200 U Clip 5mm U Clip 5mm 21 4200.00
22 100 Water Line Socket (POLO) 45 4500.00
22
2025-07-07 3508 | Ayaan kashif Makkah Farm Bill 21800.00 200759
23 30 Auto Valve 180 5400.00
23 30 ON / OFF 75 2250.00
23 25 Drinker White SP300 Gram 320 8000.00
23 12.3 Rubber Pip Black (KG) Rubber Pip Black (KG) 500 6150.00
23
2025-07-08 3521 | TandoAllayaar Bill 9635.00 210394
24 200 Wire 5mm Feet Wire 5mm Feet 28 5600.00
24 10 End Cover Spring F/L End Cover Spring F/L 110 1100.00
24 20 U Clip 8mm U Clip 8mm 28 560.00
24 25 Thumble Thumble 7 175.00
24 1 Fan Blade Steel Fan Blade Steel 2200 2200.00
24
2025-07-26 3745 | Dr. Nadeem Sahab Bill 18100.00 228494
25 3 Multi Fan Blade (china) 3500 10500.00
25 2 Temperature Sensor 2000 4000.00
25 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
25
2025-08-01 3827 | Mirpurkhas Farm Bill 13150.00 241644
26 60 Water Line Socket (POLO) 45 2700.00
26 2 Solution (Round) Solution (Round) 1250 2500.00
26 4 Water Dori Roll Water Dori Roll 1100 4400.00
26 80 Water Hanger (BHM) Water Hanger (BHM) 40 3200.00
26 50 Thumble Thumble 7 350.00
26
2025-08-03 3875 | DR. Nadeem Mirpurkhas Bill 8815.00 250459
27 8 End Valve End Valve 350 2800.00
27 15 Level Pipe 260 3900.00
27 50 U Clip 5mm U Clip 5mm 21 1050.00
27 30 Band / Feed Adjuster Band / Feed Adjuster 28 840.00
27 25 Water Adjuster Water Adjuster 9 225.00
27
2025-08-09 3954 | Open Farm Bill 7710.00 258169
28 4.5 Rubber Pipe White (kg) 580 2610.00
28 20 Auto Valve 180 3600.00
28 20 ON / OFF 75 1500.00
28
2025-08-09 3955 | Control Farm Bill 2700.00 260869
29 60 Water Line Socket (POLO) 45 2700.00
29
2025-10-28 5084 | Dr. Nadeem Kunri Sahab Bill 15900.00 276769
30 10 J Hook 45mm 85 850.00
30 10 Level Pipe 260 2600.00
30 10 End Valve End Valve 350 3500.00
30 200 Wire 3mm FT Wire 3mm FT 11 2200.00
30 3 Flexible Pipe Flexible Pipe 1650 4950.00
30 100 Choori Adjuster Water Line Choori Adjuster Water Line 18 1800.00
30
2025-12-10 6120 | online Payment 300000 -23231
31
2025-12-13 6121 | online Payment 274200 -297431
32
2025-12-15 5991 | Doctor Nadeem Sahb Bill 710000.00 412569
33 1 Brooder Complete(Dr Nadeem) Brooder Complete(Dr Nadeem) 710000 710000.00
33
2025-12-29 5949 | Doctor Nadeem Sahb Bill 5850.00 418419
34 150 Wire 3mm FT Wire 3mm FT 11 1650.00
34 150 Band / Feed Adjuster Band / Feed Adjuster 28 4200.00
34
2026-01-04 6025 | Doctor Nadeem Sahb Kunri Bill 23400.00 441819
35 3 Multi Fan Blade (china) 3500 10500.00
35 6 Flexible Pipe Flexible Pipe 1650 9900.00
35 50 Feed Hanger Feed Hanger 60 3000.00
35
2026-01-11 6123 | Doctor Nadeem Sahb Kunri Bill 3500.00 445319
36 1 Drum Dhakkan Drum Dhakkan 3500 3500.00
36
2026-01-12 6122 | asif kallu Payment 14000 431319
37
2026-02-22 6916 | Jawed Qureshi SE Mile Payment 200000 231319
38
2026-02-24 6986 | ONLINE Payment 200000 31319
39
2026-05-18 8478 | Jetha Bill 11430.00 42749
40 260 Wire 3mm FT Wire 3mm FT 11 2860.00
40 4 End Valve End Valve 350 1400.00
40 30 Water Line Socket (POLO) Water Line Socket (POLO) 45 1350.00
40 20 Regulator Pipe Feet Regulator Pipe Feet 95 1900.00
40 4 Level Pipe System China Level Pipe System China 380 1520.00
40 60 Stud Iron Stud Iron 40 2400.00
40
2026-06-20 8893 | online Payment 42749 0
Closing Balance 0