Customer Ledger

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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 2026-06-03 8740 | Sohail Baloch Sahab Bill 85000.00 85000
6 500 Gandar Clip 4/2 With Nut Bolt Gandar Clip 4/2 With Nut Bolt 170 85000.00
6 2026-06-08 8757 | online Payment 86750 -1750
7 2026-06-13 9017 | Sohail Baloch Sahab Bill 759170.00 757420
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 457420
9 2026-07-06 9222 | Pay Online Payment 300000 157420
10 2026-07-26 9605 | Return Cone Set 10 Payment 160000 -2580
11 2026-08-01 9630 | Pay Online Payment 55000 -57580
12 2026-08-01 9631 | discount Payment 4170 -61750
Closing Balance -61750