Customer Ledger

Enter New Payment

Sohail Baloch Sahb Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-07 Opening Balance 0
2 2026-02-05 6686 | Sohail Baloch Sahb Bill 5500.00 5500
3 50 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 75 3750.00
3 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 1750.00
3 2026-02-11 7088 | Usman Shah Hori Bill 6700.00 12200
4 4 Motor Belt A86 Motor Belt A86 550 2200.00
4 0.5 Menthol Crystal Menthol Crystal 9000 4500.00
4 2026-03-01 7166 | online Payment 12200 0
5 2026-03-08 7305 | Sohail Baloch Sahb Bill 1750.00 1750
6 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 1750.00
6 2026-06-08 8757 | online Payment 86750 -85000
7 2026-06-13 9017 | Sohail Baloch Sahab Bill 759170.00 674170
8 4 Double Boot 45mm Double Boot 45mm 5000 20000.00
8 350 Water Line Socket (POLO) Water Line Socket (POLO) 45 15750.00
8 7 Water Dori Roll Water Dori Roll 1100 7700.00
8 250 Thumble Thumble 9 2250.00
8 200 U Clip 5mm U Clip 5mm 25 5000.00
8 60 U Clip 8mm U Clip 8mm 30 1800.00
8 3580 Shakh Wire (FEET) Shakh Wire (FEET) 4.5 16110.00
8 3280 Wire 3mm FT Wire 3mm FT 11 36080.00
8 300 Water Hanger (BHM) Water Hanger (BHM) 45 13500.00
8 60 Feed Hanger Feed Hanger 60 3600.00
8 40 Water Pully Water Pully 35 1400.00
8 25 Feed Pully 45mm (China) Feed Pully 45mm (China) 60 1500.00
8 40 C-Clump 45mm C-Clump 45mm 70 2800.00
8 6 Water Line BHM With Nipple Water Line BHM With Nipple 2150 12900.00
8 10 Feed Pipe 45mm Feed Pipe 45mm 1850 18500.00
8 80 Water Adjuster Water Adjuster 9 720.00
8 500 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 70 35000.00
8 15 Level Pipe System China Level Pipe System China 380 5700.00
8 10 End Valve End Valve 350 3500.00
8 10 End Cover (W/L) End Cover (W/L) 140 1400.00
8 16 End Cover (F/L) End Cover (F/L) 150 2400.00
8 6 Solution Allied 500ml Solution Allied 500ml 950 5700.00
8 3 Dropper 90mm Dropper 90mm 1350 4050.00
8 4 Flexible Pipe Flexible Pipe 1300 5200.00
8 1 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 3200 3200.00
8 2 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4800 9600.00
8 3 Socket 90mm Pvc Socket 90mm Pvc 350 1050.00
8 6 D-Clump 90mm D-Clump 90mm 350 2100.00
8 8 Multi Fan GI (Original) Multi Fan GI (Original) 38000 304000.00
8 10 Multi Fan Cone Set Multi Fan Cone Set 16000 160000.00
8 9 Multi Fan Blade (China) Multi Fan Blade (China) 3800 34200.00
8 120 Band / Feed Adjuster Band / Feed Adjuster 28 3360.00
8 600 Wire 5mm Feet Wire 5mm Feet 30 18000.00
8 10 End Cover Spring W/L End Cover Spring W/L 110 1100.00
8 2026-06-27 9038 | online Payment 300000 374170
9 2026-07-06 9222 | Pay Online Payment 300000 74170
10 2026-07-06 9197 | Sohail Baloch Bill 60000.00 134170
11 60 Water Adjuster Water Adjuster 9 540.00
11 100 Water Pully Water Pully 35 3500.00
11 24 Feed Pipe 45mm Feed Pipe 45mm 1850 44400.00
11 40 Band / Feed Adjuster Band / Feed Adjuster 28 1120.00
11 2 Band Pipe 90mm 4ft Band Pipe 90mm 4ft 3200 6400.00
11 30 Feed Pully 45mm (China) Feed Pully 45mm (China) 60 1800.00
11 16 Shutter Spring Small Shutter Spring Small 140 2240.00
11 2026-07-26 9605 | Return Cone Set 10 Payment 160000 -25830
12 2026-08-01 9630 | Pay Online Payment 55000 -80830
13 2026-08-01 9631 | discount Payment 4170 -85000
Closing Balance -85000