Customer Ledger

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Anum Protien Nooriabad Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 0
2
2024-12-08 545 | Altaf Nooriabad Bill 24000.00 24000
3 2 Blower 4" blower 4" 6500 13000.00
3 2 Spray Tank Spray Tank 5500 11000.00
3
2024-12-16 689 | anum Bill 79000.00 103000
4 1 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 5100 5100.00
4 4 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 2800 11200.00
4 5 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4800 24000.00
4 1 Shaft 90mm Shafat 90mm 7500 7500.00
4 1 Single Boot 90mm Single boot 90mm 7500 7500.00
4 6 Brush Brush 600 3600.00
4 100 U Clip 8mm U Clip 8mm 28 2800.00
4 100 Water Hanger (BHM) Water Hanger (BHM) 40 4000.00
4 100 Water Nipple SR Water Nipple SR 60 6000.00
4 100 Water Adjuster Water Adjuster 8 800.00
4 1 Glass Roll Glass Roll 6500 6500.00
4
2024-12-29 688 | . Bill 103000
5
2024-12-30 777 | Anum Farm Bill 5100.00 108100
6 1 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 5100 5100.00
6
2025-01-23 1175 | online/meezan Payment 108100 0
7
2025-01-25 1176 | sari stop khi Bill 146430.00 146430
8 2 Burner Card barner card 9500 19000.00
8 2 Base (burner Card) bess (barner card) 2000 4000.00
8 1 Pump (Danfass) Pump (Danfass) 14500 14500.00
8 1 Coil (danfass) coil (danfass) 2500 2500.00
8 2 Photo Cell Photo Cell 2500 5000.00
8 2 Nozil (2) Nozil (2) 3400 6800.00
8 2 Ignition Lead Ignition Lead 1500 3000.00
8 2 Praad Rod Praad rod 1500 3000.00
8 1 Ignition Transformer Ignition Transformer 8000 8000.00
8 2 Regulator (Big Herdsman) Regulator (Big herdsman) 3500 7000.00
8 24 Level Pipe 260 6240.00
8 72 Water Line Socket (POLO) 45 3240.00
8 6 Water Dori Roll Water Dori Roll 1100 6600.00
8 600 Water Nipple (big Herdsman) Water Nipple (big herdsman) 70 42000.00
8 200 Water Cup (big Herdsman) Water Cup (big herdsman) 35 7000.00
8 90 95 8550.00
8
2025-01-28 1198 | sari stop Bill 3880.00 150310
9 4 NAb NAb 800 3200.00
9 4 Nozil Chori 1/2 Nozil chori 1/2 80 320.00
9 6 plug male female 60 360.00
9
2025-02-01 1236 | Anum Farm Siri Bill 37580.00 187890
10 2 Pump (Danfass) Pump (Danfass) 14500 29000.00
10 2 Coil (danfass) coil (danfass) 2500 5000.00
10 2 NAb NAb 800 1600.00
10 1 Ignition Lead Ignition Lead 1500 1500.00
10 4 Nozil Chori 1/2 Nozil chori 1/2 120 480.00
10
2025-02-11 1419 | Anum control Bill 4500.00 192390
11 2 Shaft 45mm shaft 45mm 2250 4500.00
11
2025-02-12 1425 | Anum Controll Bill 3200.00 195590
12 2 Thermostate 50/300 Thermostate 50/300 1600 3200.00
12
2025-02-20 1584 | Anum Protiein Nooriabad Bill 25740.00 221330
13 60 Band / Feed Adjuster Band Adjuster 29 1740.00
13 3 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 24000.00
13
2025-03-15 1868 | Altaf Nooriabad Bill 1700.00 223030
14 20 J Hook 45mm 85 1700.00
14
2025-03-18 2043 | Cash Payment 221330 1700
15
2025-03-23 1994 | Anum Control Nooriabad Bill 6000.00 7700
16 60 J Hook 45mm (golden) J Hook 45mm (golden) 100 6000.00
16
2025-04-05 2113 | Anum Control Nooriabad Bill 44300.00 52000
17 1 Float Swtich Float Swtich 1800 1800.00
17 36 Feed Socket Feed Socket 280 10080.00
17 10 Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm 1500 15000.00
17 31 J Hook 45mm (golden) J Hook 45mm (golden) 100 3100.00
17 7 U Hook China 45mm U Hook China 45mm 100 700.00
17 6 Motor Belt A86 Motor Belt A86 520 3120.00
17 6 Solution (Round) Solution (Round) 1250 7500.00
17 6 Solution Allied 250ml Solution Allied 250ml 500 3000.00
17
2025-04-16 2328 | anum controll Bill 18900.00 70900
18 100 Band / Feed Adjuster Band / Feed Adjuster 29 2900.00
18 200 Water Nipple SR Water Nipple SR 60 12000.00
18 100 Water Hanger (BHM) Water Hanger (BHM) 40 4000.00
18
2025-04-28 2455 | Altaf Sahb Bill 3600.00 74500
19 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
19
2025-05-03 2759 | Anum controll Bill 21500.00 96000
20 2 Multi Fan Pully Multi Fan Pully 7000 14000.00
20 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
20
2025-05-07 2703 | Altaf Nooriabad Bill 13500.00 109500
21 1 Controller Cable Set Controller Cable Set 6500 6500.00
21 1 Controler Repairing Controler Repairing 7000 7000.00
21
2025-05-16 2806 | online/meezan Payment 109500 0
22
2025-06-03 3108 | Altaf Nooriabad Bill 2880.00 2880
23 24 Shutter Spring Small Shutter Spring Small 120 2880.00
23
2025-06-10 3149 | Altaf Nooriabad Bill 14400.00 17280
24 24 Selector Switch 0-1-0 Selector Switch 0-1-0 450 10800.00
24 2 Double Timer Double Timer 1800 3600.00
24
2025-06-11 3164 | Anum control Bill 8800.00 26080
25 100 U Clip 5mm U Clip 5mm 25 2500.00
25 100 Water Adjuster Water Adjuster 8 800.00
25 5 Water Dori Roll Water Dori Roll 1100 5500.00
25
2025-06-29 3413 | Anum Protein Bill 18000.00 44080
26 10 OCR 0/6.5 OCR 0/6.5 1800 18000.00
26
2025-07-01 3439 | Anum Control Nooriabad Bill 39790.00 83870
27 1 Multi Fan Pully Multi Fan Pully 7000 7000.00
27 2 Wheel Pully 12" Wheel Pully 12" 2500 5000.00
27 6 Contector 25amp(abb) Contector 25amp(abb) 1800 10800.00
27 1 Generator Belt 8/1625 Generator Belt 8/1625 1800 1800.00
27 2 Belt A88 Belt A88 530 1060.00
27 3 Motor Belt A87 Motor Belt A87 530 1590.00
27 3 Motor Belt A86 Motor Belt A86 520 1560.00
27 3 Belt A85 Belt A85 510 1530.00
27 6 Belt A62 Belt A62 375 2250.00
27 4 Foot Valve 2" Brass 1800 7200.00
27
2025-07-13 3579 | Anum Control Bill 5000.00 88870
28 4 Solution (Round) Solution (Round) 1250 5000.00
28
2025-07-18 3658 | ONLine Payment 88870 0
29
2025-07-30 3815 | Anum COntrol Nooriabad Bill 16320.00 16320
30 66 Nut Bolt With Washer & Spring Washer S.S Nut Bolt With Washer & Spring Washer S.S 40 2640.00
30 12 Nut Bolt 1" Irn GI Nut Bolt 1" Irn GI 15 180.00
30 6 Solution Allied 250ml Solution Allied 250ml 500 3000.00
30 3 Fan Pari Fan Pari 3500 10500.00
30
2025-08-17 4056 | Anum Protein Farm Bill 359700.00 376020
31 24 Contector (telnif) Contector (telnif) 1500 36000.00
31 20 Water Line BHM With Nipple Water Line BHM With Nipple 2150 43000.00
31 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
31 500 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 17500.00
31 24 Water Line Socket (POLO) 45 1080.00
31 100 Water Adjuster Water Adjuster 8 800.00
31 12 Drinker White SP300 Gram 310 3720.00
31 8 Support Pipe Support Pipe 1250 10000.00
31 150 Feeder 14 Grill Feeder 14 Grill 590 88500.00
31 24 C-Clump 45mm C-Clump 45mm 85 2040.00
31 200 Band / Feed Adjuster Band / Feed Adjuster 29 5800.00
31 300 Large Feeder Iron Bk Large Feeder Iron 320 96000.00
31 50 Line-Up Contactor Line-Up Contactor 250 12500.00
31 6 Feed Pipe 45mm Feed Pipe 45mm 1850 11100.00
31 12 Feed Socket Feed Socket 280 3360.00
31 12 Jhappa Jor Jhappa Jor 300 3600.00
31 80 Water Hanger (BHM) Water Hanger (BHM) 40 3200.00
31 1 Suzuki Rent Suzuki Rent 7500 7500.00
31
2025-09-04 4265 | Anum Control Nooriabad Bill 50500.00 426520
32 2 Multi Fan Pully Multi Fan Pully 7000 14000.00
32 4 Pully Pari Pully Pari 5500 22000.00
32 2 Fan Hub Fan Hub 5500 11000.00
32 10 Bearing (6004 MAX) Bearing (6004 MAX) 350 3500.00
32
2025-09-13 4366 | Anum Control Bill 10500.00 437020
33 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
33 6 Solution Allied 250ml Solution Allied 250ml 500 3000.00
33
2025-10-20 4881 | Online Payment 437020 0
34
2025-10-21 4915 | Siri Farm Bill 79280.00 79280
35 400 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 28000.00
35 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
35 3 Water Dori Roll Water Dori Roll 1100 3300.00
35 100 Water Adjuster Water Adjuster 8 800.00
35 6 Regulator Socket Double Washer Regulator Socket Double Washer 125 750.00
35 3 Solution Allied 500ml Solution Allied 500ml 950 2850.00
35 3280 Wire 3mm FT Wire 3mm FT 11 36080.00
35
2025-11-02 5071 | Nooriabad Farm Bill 10500.00 89780
36 50 U Clip 8mm U Clip 8mm 28 1400.00
36 100 Water Hanger (BHM) Water Hanger (BHM) 40 4000.00
36 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
36 200 Water Adjuster Water Adjuster 8 1600.00
36
2025-11-11 5219 | ALtaf bhai Bill 55450.00 145230
37 5 Contector 25amp(abb) Contector 25amp(abb) 1700 8500.00
37 5 Stater Breker (4/6) Stater Breker (4/6) 2700 13500.00
37 3 OCR 0/6.5 OCR 0/6.5 1700 5100.00
37 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 16000.00
37 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
37 3 Trolly Tayer With Tube Trolly Tayer With Tube 2200 6600.00
37 1 WD-40 Spray Original WD-40 Spray Original 1100 1100.00
37 1 Saver Panch Machine Saver Panch Machine 2800 2800.00
37 50 Saver Chori Saver Chori 8 400.00
37 1 Saver Wire Saver Wire 250 250.00
37
2025-12-09 5680 | Online Payment 145230 0
38
2025-12-17 5681 | Altaf bhai Bill 133700.00 133700
39 1 Ignition Transformer Ignition Transformer 8000 8000.00
39 8 Ignition Lead Ignition Lead 1500 12000.00
39 3 Praad Rod Praad Rod 1500 4500.00
39 8 Photo Cell Photo Cell 2500 20000.00
39 3 Burner Card Barner Card 9500 28500.00
39 3 Transfarmer Lead Transfarmer Lead 1200 3600.00
39 2 Pump (Danfass) Pump (Danfass) 14500 29000.00
39 5 Nozil (2.75) Nozil (2.75) 3200 16000.00
39 5 NAb NAb 800 4000.00
39 50 LED Saver Saman LED Saver Saman 50 2500.00
39 2 Thermostate (Korea) Thermostate (Korea) 2800 5600.00
39
2025-12-19 5682 | Altaf bhai Bill 16200.00 149900
40 4 Base (burner Card) Bess (barner Card) 2400 9600.00
40 3 Transfarmer Lead Transfarmer Lead 1200 3600.00
40 2 Praad Rod Praad Rod 1500 3000.00
40
2025-12-28 5683 | Altaf Bhai Bill 48130.00 198030
41 150 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 5250.00
41 40 Water Hanger (BHM) Water Hanger (BHM) 40 1600.00
41 4 Water Dori Roll Water Dori Roll 1100 4400.00
41 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
41 24 Water Line Socket (POLO) 45 1080.00
41 12 Solution Allied 250ml Solution Allied 250ml 500 6000.00
41 12 Fan Bearing 3006337 Fan Bearing 3006337 1250 15000.00
41 100 Water Adjuster Water Adjuster 8 800.00
41
2026-01-01 5860 | Anum Control Bill 58380.00 256410
42 100 Band / Feed Adjuster Band / Feed Adjuster 29 2900.00
42 10 Water Line BHM With Nipple Water Line BHM With Nipple 2150 21500.00
42 24 Jhappa Jor Jhappa Jor 300 7200.00
42 24 Feed Socket Feed Socket 260 6240.00
42 4 Regulator China Regulator China 4000 16000.00
42 24 C-Clump 45mm C-Clump 45mm 85 2040.00
42 50 LED Saver Saman LED Saver Saman 50 2500.00
42
2026-01-02 5904 | Anum Control Bill 9500.00 265910
43 1 Brooder Per 21" Broder Per 21" 9500 9500.00
43
2026-01-08 6179 | Anum Control Bill 4800.00 270710
44 6 NAb NAb 800 4800.00
44
2026-01-10 6206 | Anum Control Bill 21720.00 292430
45 50 LED Saver Saman LED Saver Saman 70 3500.00
45 1 Breaker 32AMP Breaker 32AMP 1800 1800.00
45 6 Contector 25amp(abb) Contector 25amp(abb) 1700 10200.00
45 6 Cable Lux 10mm Cable Lux 10mm 120 720.00
45 1 Grinder 5" Grinder 5" 5500 5500.00
45
2026-01-20 6744 | Jama 11/02/2026 Payment 292430 0
46
2026-02-09 6839 | Anum Control Nooriabad Bill 58833.80 58833.8
47 12 Male Female Male Female 110 1320.00
47 12 Regulator Socket Double Washer Regulator Socket Double Washer 125 1500.00
47 12 Regulator Socket (BHM) Regulator Socket (BHM) 95 1140.00
47 24 Water Line Socket (POLO) 45 1080.00
47 600 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 42000.00
47 7.023 Rubber Pipe White (kg) 600 4213.80
47 100 LED Saver Saman LED Saver Saman 70 7000.00
47 2 Elfy 20Gram Elfy 20Gram 290 580.00
47
2026-03-04 7220 | Discount Payment .8 58833
48
2026-03-04 7238 | Anum Control Bill 180000.00 238833
49 6 Mono Block 2x2 3 Phase Mono Block 2x2 3 Phase 30000 180000.00
49
2026-03-09 7313 | Anum Protein Bill 178310.00 417143
50 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
50 100 LED Saver Saman LED Saver Saman 70 7000.00
50 6 Foot Valve 2" Brass Foot Valve 2" Brass 2500 15000.00
50 600 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 42000.00
50 3 Multi Fan Blade (china) 3500 10500.00
50 2 Multifan Pully Bush, Nut & Bearing Multifan Pully Bush, Nut & Bearing 650 1300.00
50 12 Shutter Spring Small Shutter Spring Small 120 1440.00
50 30 Jhappa Jor Jhappa Jor 300 9000.00
50 6 Water Dori Roll Water Dori Roll 1100 6600.00
50 100 Band / Feed Adjuster Band / Feed Adjuster 29 2900.00
50 50 U Clip 8mm U Clip 8mm 28 1400.00
50 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
50 6 Bearing 6206 (China) Bearing 6206 (China) 320 1920.00
50 6 Bearing 6203 (China) Bearing 6203 (China) 160 960.00
50 6 Bearing 6202 (China) Bearing 6202 (China) 150 900.00
50 2 Switch Tractor Switch Tractor 900 1800.00
50 12 Solution Allied 250ml Solution Allied 250ml 500 6000.00
50 6 Contactor 25AMP Contactor 25AMP 2800 16800.00
50 6 OCR 6.5 OCR 6.5 2200 13200.00
50 2 OCR 70 OCR 70 2200 4400.00
50 3 Belt A57 Belt A57 380 1140.00
50 3 Motor Belt A52 Motor Belt A52 350 1050.00
50 3 Motor Belt A50 Motor Belt A50 340 1020.00
50 3 Motor Belt A87 Motor Belt A87 600 1800.00
50 3 Belt A85 Belt A85 580 1740.00
50 6 Motor Belt A86 Motor Belt A86 590 3540.00
50 6 Belt A62 Belt A62 450 2700.00
50 3 Breaker 32AMP 3 Core Breaker 32AMP 3 Core 2200 6600.00
50 6 Bearing 6208 (China) Bearing 6208 (China) 750 4500.00
50
2026-03-18 7497 | Anum Control Bill 63300.00 480443
51 100 Water Adjuster Water Adjuster 9 900.00
51 60 Water Hanger (BHM) Water Hanger (BHM) 40 2400.00
51 2 Mono Block 2x2 3 Phase Mono Block 2x2 3 Phase 30000 60000.00
51
2026-03-18 8127 | anum controll Bill 30000.00 510443
52 1 Mono Block 2x2 3 Phase Mono Block 2x2 3 Phase 30000 30000.00
52
2026-03-19 7932 | Online 16/04/26 Payment 510443 0
53
2026-04-08 7799 | Nooriabad Farm Bill 16500.00 16500
54 100 Gadar Kunda 4/3 Gadar Kunda 4/3 165 16500.00
54
2026-04-13 7881 | Anum Control Bill 38800.00 55300
55 40 Slippers 220 8800.00
55 40 Uniform New Uniform New 750 30000.00
55
2026-04-28 8126 | Sari Farm Bill 10775.00 66075
56 100 Water Adjuster Water Adjuster 9 900.00
56 25 U Clip 5mm U Clip 5mm 25 625.00
56 25 U Clip 8mm U Clip 8mm 28 700.00
56 24 J Hook 45mm (golden) J Hook 45mm (golden) 100 2400.00
56 12 J Hook 90mm J Hook 90mm 125 1500.00
56 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
56 3 Socket 90mm Pvc Socket 90mm Pvc 350 1050.00
56
2026-04-28 8130 | Anum Controll Bill 3180.00 69255
57 40 Water Line Socket (POLO) 45 1800.00
57 4 Regulator Socket (BHM) Regulator Socket (BHM) 95 380.00
57 8 Regulator Socket Double Washer Regulator Socket Double Washer 125 1000.00
57
2026-05-10 8336 | Anum Control Bill 201100.00 270355
58 120 Water Line Socket (POLO) Water Line Socket (POLO) 45 5400.00
58 900 Water Cup (Bigherdsman) Water Cup (Bigherdsman) 35 31500.00
58 240 Water Hanger (BHM) Water Hanger (BHM) 40 9600.00
58 12 Regulator Orange Valve Regulator Orange Valve 750 9000.00
58 150 LED Saver Saman LED Saver Saman 70 10500.00
58 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 3500.00
58 6 End Valve End Valve 350 2100.00
58 60 Water Line BHM With Nipple Water Line BHM With Nipple 2150 129000.00
58 1 Rent Rent 500 500.00
58
2026-05-23 8500 | Anum Control Bill 36750.00 307105
59 60 Water Line Socket (POLO) Water Line Socket (POLO) 45 2700.00
59 24 Jhappa Jor Jhappa Jor 300 7200.00
59 3 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 24000.00
59 3 Solution Allied 500ml Solution Allied 500ml 950 2850.00
59
2026-06-14 8875 | Nooriabad Bill 4400.00 311505
60 1 Double Timer Double Timer 1800 1800.00
60 1 Timer Base Timer Base 200 200.00
60 6 Penaflex (Mashallah) Penaflex (Mashallah) 400 2400.00
60
2026-06-20 8929 | Nooriabad Farm Bill 103500.00 415005
61 1 Contactor 400-AMP Contactor 400-AMP 55000 55000.00
61 1 Breaker 400-AMP Breaker 400-AMP 28000 28000.00
61 1 Contactor Repairing 400-AMP Contactor Repairing 400-AMP 20000 20000.00
61 1 Rent Rent 500 500.00
61
2026-07-16 9405 | Pay Online Payment 54000 361005
62
2026-07-19 9430 | Nooriabad Farm Bill 46020.00 407025
63 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 3500 3500.00
63 6 Digital Meter(HTC1) Digital Meter(HTC1) 600 3600.00
63 40 Slipper Slipper 220 8800.00
63 12 Shutter Spring Small Shutter Spring Small 120 1440.00
63 50 U Clip 8mm U Clip 8mm 28 1400.00
63 3 Water Dori Roll Water Dori Roll 1100 3300.00
63 24 Water Line Socket (POLO) Water Line Socket (POLO) 45 1080.00
63 100 Water Adjuster Water Adjuster 9 900.00
63 4 Vent BHM Vent BHM 3000 12000.00
63 100 LED Saver Saman LED Saver Saman 100 10000.00
63
2026-08-05 9689 | Altaf Nooriabad Farm Bill 84780.00 491805
64 6 Water Dori Roll Water Dori Roll 1100 6600.00
64 100 LED Saver Saman LED Saver Saman 100 10000.00
64 6 Solution Allied 500ml Solution Allied 500ml 950 5700.00
64 100 Water Adjuster Water Adjuster 9 900.00
64 100 Band / Feed Adjuster Band / Feed Adjuster 29 2900.00
64 3280 Wire 3mm FT Wire 3mm FT 11 36080.00
64 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 14000.00
64 20 Drinker White SP300 Gram Drinker White SP300 Gram 430 8600.00
64
2026-08-17 9834 | Altaf Nooriabad Bill 19600.00 511405
65 2 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 8000 16000.00
65 2 Double Timer Double Timer 1800 3600.00
65
2026-08-22 9895 | Pay Online Payment 84750 426655
66
2026-08-22 9896 | Pay Online Payment 276255 150400
Closing Balance 150400