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
2025-02-06 1335 | Mairaaj Bhai Bill 1850.00 68930
10 1 Shaft 45mm shaft 45mm 1850 1850.00
10
2025-02-17 1522 | Mairaj bhai Bill 1680.00 70610
11 4 Level Pipe 220 880.00
11 20 Water Hanger (BHM) Water Hanger (BHM) 40 800.00
11
2025-04-05 2087 | Mairaj Sahb Bill 9810.00 80420
12 2 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 8000.00
12 50 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 1750.00
12 1 Tester Tester 60 60.00
12
2025-04-14 2296 | Salahuddin Sahb Bill 3550.00 83970
13 1 Water Dori Roll Water Dori Roll 1100 1100.00
13 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
13 10 Water Line Socket (POLO) 45 450.00
13 20 Water Hanger (BHM) Water Hanger (BHM) 40 800.00
13
2025-04-16 2322 | Mairaj Sahb ,Salahuddin Sahb Bill 6000.00 89970
14 10 Drinker White SP300 Gram 300 3000.00
14 10 Feeder Plastic Golden 300 3000.00
14
2025-04-21 2377 | Mairaj Sahb Bill 4500.00 94470
15 1 Controler Repairing Controler Repairing 4500 4500.00
15
2025-04-21 2377 Payment 4500 89970
16
2025-04-30 2556 | Mairaj Sahb Bill 1500.00 91470
17 2 Digital Meter(HTC1) Digital Meter(HTC1) 600 1200.00
17 3 J Hook 45mm (golden) J Hook 45mm (golden) 100 300.00
17
2025-04-30 2556 Payment 1500 89970
18
2025-05-01 6866 | JAMA Payment 60000 29970
19
2025-05-12 2685 | M saqlain Bill 13676.00 43646
20 4 Regulator Orange Valve Regulator Black Valve 750 3000.00
20 1 Band Pipe 75mm 4ft Band Pipe 75mm 4ft 2400 2400.00
20 24 U Clip 8mm U Clip 8mm 29 696.00
20 4 Socket 75mm Pvc Socket 75mm Pvc 320 1280.00
20 2 Flexible Pipe Flexible Pipe 1450 2900.00
20 24 C-Clump 45mm C-Clump 45mm 85 2040.00
20 3 Regulator T Regulator T 400 1200.00
20 2 Ari Blade Ari Blade 80 160.00
20
2025-12-20 5851 | Mairaj Sahb Bill 870.00 44516
21 12 Water Line Socket (POLO) 40 480.00
21 2 Regulator Socket (BHM) Regulator Socket (BHM) 85 170.00
21 2 Regulator Socket Double Washer Regulator Socket Double Washer 110 220.00
21
2025-12-20 5851 Payment 870 43646
22
2025-12-30 5989 | Mairaj Sahb (Salahuddin) Bill 19000.00 62646
23 1 Duckt 350Feet Duckt 350Feet 19000 19000.00
23
2026-01-17 6325 | Pakistan Chicken Bill 10000.00 72646
24 100 Water Cup (big Herdsman) Water Cup (big Herdsman) 35 3500.00
24 100 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 6500.00
24
2026-05-20 8553 | Mairaj bhai Bill 200.00 72846
25 1 Shaft Repairing Shaft Repairing 200 200.00
25
2026-06-21 8999 | Mairaj Bhai Bill 110458.00 183304
26 1 Motor Pully 5" 24mm Motor Pully 5" 24mm 1050 1050.00
26 6 Contactor 20AMP Contactor 20AMP 1950 11700.00
26 24 U Clip 8mm U Clip 8mm 31 744.00
26 6 Stater Breaker Stater Breaker 2800 16800.00
26 24 U Clip 5mm U Clip 5mm 21 504.00
26 80 Feeder 3 Nut Feeder 3 Nut 300 24000.00
26 200 Water Nipple (big Herdsman) Water Nipple (big Herdsman) 65 13000.00
26 100 Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow 310 31000.00
26 100 Water Adjuster Water Adjuster 9 900.00
26 1 Fan Bearing 3006337 Fan Bearing 3006337 1250 1250.00
26 1 Digital Meter(HTC1) Digital Meter(HTC1) 600 600.00
26 3 Water Dori Roll Water Dori Roll 1050 3150.00
26 12 Selector Switch Selector Switch 480 5760.00
26
2026-06-21 8999 Payment 50000 133304
27
2026-06-30 9076 | CASH Payment 40000 93304
28
2026-06-30 9085 | Mairaj Bhai Bill 10400.00 103704
29 40 Gadar Kunda 5/2 Gadar Kunda 5/2 160 6400.00
29 1 Regulator (Big Herdsman) Regulator (Big Herdsman) 4000 4000.00
29
2026-07-20 9411 | Mairaj bhai Bill 7500.00 111204
30 6 Fan Bearing 3006337 Fan Bearing 3006337 1250 7500.00
Closing Balance 111204