Customer Ledger

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Nouman Baloch Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-11-02 Opening Balance 0
2 2026-10-20 10827 | Meer Farm Mureed Hotel Bill 275250.00 275250
3 450 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 300 135000.00
3 150 Feed Pan Semi Dayold Feed Pan Semi Dayold 240 36000.00
3 200 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 135 27000.00
3 1 Tanki 1000LTR Tanki 1000LTR 18000 18000.00
3 2 Pipe Bundle 600FT 2-inch Pipe Bundle 600FT 2-inch 21250 42500.00
3 1 Pipe Bundle 99FT 2-Inch Pipe Bundle 99FT 2-Inch 7000 7000.00
3 3 Double Timer Double Timer 1800 5400.00
3 3 Timer Base Timer Base 250 750.00
3 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
3 2026-10-28 10836 | Nouman Baloch Sahab Bill 90000.00 365250
4 300 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 300 90000.00
Closing Balance 365250