Customer Ledger

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Mairaj Bhai (Salah-uddin) Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2024-11-23 Opening Balance 83370
2
2024-12-12 561 | discount Payment 370 83000
3
2024-12-12 562 | CHEQUE (HBL) /cask Payment 83000 0
4
2024-12-18 2081 | Mairaj Sahb B.no.1353 Bill 24230.00 24230
5 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 15000.00
5 50 Chicks Tray (Golden) Chicks Tray (Golden) 90 4500.00
5 50 Large Vent Spring Large Vent Spring 35 1750.00
5 50 Small Vent Spring Small Vent Spring 30 1500.00
5 4 Solution Tape Solution Tape 50 200.00
5 2 Carton Tape Carton Tape 120 240.00
5 4 Jhappa Jor Jhappa Jor 260 1040.00
5
2024-12-23 736 | mairaj bhai Bill 3500.00 27730
6 100 Water Cup (big Herdsman) Water Cup (big herdsman) 35 3500.00
6
2024-12-26 760 | Mairaj bhai Bill 1500.00 29230
7 1 Motor Pully 5" 24mm Motor pully 5" 24mm 1500 1500.00
7
2024-12-28 770 | Mairaj bhai Bill 21750.00 50980
8 10 Regulator Orange Valve Regulator black valve 750 7500.00
8 50 Water Line Socket (POLO) 45 2250.00
8 5 End Valve End valve 350 1750.00
8 10 Solution Tape Solution Tape 50 500.00
8 6 Bearing 6203 Bearing 6203 100 600.00
8 5 Regulator Pressure Valve Regulator Pressure valve 400 2000.00
8 3 Pressure Valve Spring Pressure valve Spring 200 600.00
8 5 Jublee Clip 1.1/4 Jublee Clip 1½ 30 150.00
8 4 Regulator Socket Double Washer Regulator Socket Double Washer 75 300.00
8 3 Jen Cell Jen cell 250 750.00
8 3 Regulator Plate Regulator plate 100 300.00
8 1 Solution Allied 250ml Solution Allied 250ml 250 250.00
8 3 Double Timer Double Timer 1600 4800.00
8
2025-01-29 1203 | mairaj bhai Bill 16100.00 67080
9 200 Water Nipple (big Herdsman) Water Nipple (big herdsman) 75 15000.00
9 1 Water Dori Roll Water Dori Roll 1100 1100.00
9
2025-02-17 1522 | Mairaj bhai Bill 1680.00 68760
10 4 Level Pipe 220 880.00
10 20 Water Hanger (BHM) Water Hanger (BHM) 40 800.00
10
2025-04-05 2087 | Mairaj Sahb Bill 9810.00 78570
11 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
11 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 1750.00
11 1 Tester Tester 60 60.00
11
2025-04-14 2296 | Salahuddin Sahb Bill 3550.00 82120
12 1 Water Dori Roll Water Dori Roll 1100 1100.00
12 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
12 10 Water Line Socket (POLO) 45 450.00
12 20 Water Hanger (BHM) Water Hanger (BHM) 40 800.00
12
2025-04-16 2322 | Mairaj Sahb ,Salahuddin Sahb Bill 6000.00 88120
13 10 Drinker White SP300 Gram 300 3000.00
13 10 Feeder Plastic Golden 300 3000.00
13
2025-04-21 2377 | Mairaj Sahb Bill 4500.00 92620
14 1 Controler Repairing Controler Repairing 4500 4500.00
14
2025-04-21 2377 Payment 4500 88120
15
2025-04-30 2556 | Mairaj Sahb Bill 1500.00 89620
16 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
16 3 J Hook 45mm (golden) J Hook 45mm (golden) 100 300.00
16
2025-04-30 2556 Payment 1500 88120
17
2025-05-01 6866 | JAMA Payment 60000 28120
18
2025-05-12 2685 | M saqlain Bill 13676.00 41796
19 4 Regulator Orange Valve Regulator Black Valve 750 3000.00
19 1 Band Pipe 75mm 4ft Band Pipe 75mm 4ft 2400 2400.00
19 24 U Clip 8mm U Clip 8mm 29 696.00
19 4 Socket 75mm Pvc Socket 75mm Pvc 320 1280.00
19 2 Flexible Pipe Flexible Pipe 1450 2900.00
19 24 C-Clump 45mm C-Clump 45mm 85 2040.00
19 3 Regulator T Regulator T 400 1200.00
19 2 Ari Blade Ari Blade 80 160.00
19
2025-12-20 5851 | Mairaj Sahb Bill 870.00 42666
20 12 Water Line Socket (POLO) 40 480.00
20 2 Regulator Socket (BHM) Regulator Socket (BHM) 85 170.00
20 2 Regulator Socket Double Washer Regulator Socket Double Washer 110 220.00
20
2025-12-20 5851 Payment 870 41796
21
2025-12-30 5989 | Mairaj Sahb (Salahuddin) Bill 19000.00 60796
22 1 Duckt 350Feet Duckt 350Feet 19000 19000.00
22
2026-06-21 8999 | Mairaj Bhai Bill 110458.00 171254
23 1 Motor Pully 5" 24mm Motor Pully 5" 24mm 1050 1050.00
23 6 Contactor 20AMP Contactor 20AMP 1950 11700.00
23 24 U Clip 8mm U Clip 8mm 31 744.00
23 6 Stater Breaker Stater Breaker 2800 16800.00
23 24 U Clip 5mm U Clip 5mm 21 504.00
23 80 Feeder 3 Nut Feeder 3 Nut 300 24000.00
23 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
23 100 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 310 31000.00
23 100 Water Adjuster Water Adjuster 9 900.00
23 1 Fan Bearing 3006337 Fan Bearing 3006337 1250 1250.00
23 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
23 3 Water Dori Roll Water Dori Roll 1050 3150.00
23 12 Selector Switch Selector Switch 480 5760.00
23
2026-06-21 8999 Payment 50000 121254
24
2026-06-30 9076 | CASH Payment 40000 81254
25
2026-06-30 9085 | Mairaj Bhai Bill 10400.00 91654
26 40 Gadar Kunda 5/2 Gadar Kunda 5/2 160 6400.00
26 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 4000.00
26
2026-07-20 9411 | Mairaj bhai Bill 7500.00 99154
27 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
Closing Balance 99154