Customer Ledger

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Ayaz Baloch Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2025-01-31 Opening Balance 0
2
2025-01-22 1172 | Thana Bula khan Bill 86843.00 86843
3 100 Filter Auto Valve 70 7000.00
3 270 Auto Valve 170 45900.00
3 300 ON / OFF 85 25500.00
3 8.4 Rubber Pip Black (KG) Rabber pipe(black)kg 520 4368.00
3 6.5 Nylon Dori (Kg) Nylon Dori (Kg) 550 3575.00
3 1 Rent Rent 500 500.00
3
2025-03-01 1733 | Ayaz Baloch Bill 8500.00 95343
4 50 Auto Valve 170 8500.00
4
2025-04-23 2719 | online/meezan Payment 155053 -59710
5
2025-05-06 2585 | Muhammad Kareem Baloch Bill 59710.00 0
6 9 Regulator China Regulator China 3500 31500.00
6 7 Water Dori Roll Water Dori Roll 1100 7700.00
6 100 Water Nipple SR Water Nipple SR 65 6500.00
6 100 Water Line Socket (POLO) 45 4500.00
6 3 Solution China 350ml (Square) Solution China 350ml (Square) 1250 3750.00
6 9 End Valve End Valve 350 3150.00
6 9 Level Pipe 290 2610.00
6
2025-05-17 2772 | Akber TMK Bill 83000.00 83000
7 200 Feeder Plastic Golden 310 62000.00
7 50 Auto Valve 180 9000.00
7 50 ON / OFF 90 4500.00
7 100 Large Plate Large Plate 75 7500.00
7
2025-05-17 2772 Payment 83000 0
8
2025-07-16 3624 | Noushad Baloch Badin Bill 50500.00 50500
9 200 Auto Valve 180 36000.00
9 28.16 Rubber Pip Black (KG) Rubber Pip Black (KG) 520 14643.20
9
2025-07-16 3624 Payment 50500 0
10
2025-07-28 3776 | Akhtar Tando Adam Bill 284000.00 284000
11 800 Feed Pan Pure (RED/Yellow) 320 256000.00
11 200 Chicks Tray Pure (APP) Chicks Tray Pure (APP) 140 28000.00
11
2025-08-07 3913 | Online Payment 280000 4000
12
2025-08-07 3914 | Discount Payment 4000 0
13
2025-08-24 4179 | Online Payment 22500 -22500
14
2025-08-25 4130 | Usman Shah Hoori Bill 22500.00 0
15 1 Tanki 1000 Ltr Tanki 1000 Ltr 18000 18000.00
15 1 Suzuki Rent Suzuki Rent 4500 4500.00
15
2025-08-27 4183 | Abdul Hanif Golarchi Farm Bill 177512.00 177512
16 2 Parda PK Roll Parda PK Roll 16500 33000.00
16 48.85 Polly Pipe PPR (KG) Polly Pipe PPR (KG) 290 14166.50
16 200 ON / OFF 85 17000.00
16 100 Auto Valve 180 18000.00
16 31.35 Shopper Roll( KG) Shopper Roll( KG) 330 10345.50
16 250 Large Feeder Iron Bk Large Feeder Iron 340 85000.00
16
2025-09-15 4328 | Office Bill 119400.00 296912
17 30 Automatic Drinker 630 18900.00
17 250 Feeder Plastic Golden 300 75000.00
17 50 Auto Valve 180 9000.00
17 1 Parda PK Roll Parda PK Roll 16500 16500.00
17
2025-09-16 4477 | Online BAHL Payment 296000 912
18
2025-09-16 4478 | Discount Payment 912 0
19
2025-09-22 4490 | Ayaz Baloch Sahab Bill 36000.00 36000
20 2 Water Tank 1000 Liter Water Tank 1000 Liter 18000 36000.00
20
2025-09-22 4490 Payment 36000 0
21
2025-10-22 4935 | Ayaz Baloch Sahab Bill 65882.50 65882.5
22 1 Parda PK Roll Parda PK Roll 16500 16500.00
22 2 Tanki 1000 Ltr Tanki 1000 Ltr 18000 36000.00
22 265 Parda (Feet) Parda (Feet) 50.50 13382.50
22
2025-10-23 4943 | Akhter Baloch Bill 18000.00 83882.5
23 1 Tanki 1000 Ltr Tanki 1000 Ltr 18000 18000.00
23
2025-11-04 5157 | Online Payment 50000 33882.5
24
2026-01-07 7311 | Discount Payment .5 33882
25
2026-01-07 6585 | online Payment 33000 882
26
2026-01-07 6586 | discount Payment 882 0
27
2026-01-08 6238 | Akbar Farm Ayaz Baloch Bill 171200.00 171200
28 4 Quetta Drum Iron Quetta Drum Iron 16500 66000.00
28 4 Drum Chatri Drum Chatri 2000 8000.00
28 4 Blue Drum Blue Drum 3800 15200.00
28 1 Tanki 1000 Ltr Tanki 1000 Ltr 18000 18000.00
28 100 Large Feeder Iron Bk Large Feeder Iron Bk 340 34000.00
28 100 Drinker White SP300 Gram 300 30000.00
28
2026-03-07 7282 | online Payment 100000 71200
29
2026-03-07 7293 | Akber Sahab Bill 85000.00 156200
30 250 Feed Pan Pak Feed Pan Pak 190 47500.00
30 100 Feed Pan Pure/orange Feed Pan Pure/orange 330 33000.00
30 1 Suzuki Rent Suzuki Rent 4500 4500.00
30
2026-03-16 7478 | Ayaz Baloch Bill 88500.00 244700
31 250 Large Feeder Iron Bk Large Feeder Iron Bk 340 85000.00
31 10 Drinker White SP300 Gram Drinker White SP300 Gram 350 3500.00
31
2026-04-07 7780 | Ayaz Baloch Sahab Bill 78000.00 322700
32 200 Drinker 9 Liter 390 78000.00
32
2026-04-07 7785 | Online Payment 300000 22700
33
2026-04-19 7978 | Ayaz Sahab Bill 11000.00 33700
34 50 Auto Valve Auto Valve 220 11000.00
34
2026-06-06 8733 | Ayaz Baloch Sahab Bill 33325.00 67025
35 10.5 Rubber Pipe Black (KG) Rubber Pipe Black (KG) 650 6825.00
35 100 Auto Valve Auto Valve 220 22000.00
35 100 Automatic T Automatic T 45 4500.00
35
2026-06-13 8867 | Ayaz Baloch Sahab Bill 127130.00 194155
36 5.4 Nylon Dori Pure (KG) Nylon Dori Pure (KG) 950 5130.00
36 2 Tanki 1000 Ltr Tanki 1000 Ltr 18000 36000.00
36 150 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 340 51000.00
36 2 Orange Parda Orange Parda 17500 35000.00
36
2026-07-19 9414 | 9-Mile Bill 62910.00 257065
37 100 ON/OFF ON/OFF 100 10000.00
37 200 Automatic T Automatic T 45 9000.00
37 90 Auto Valve Auto Valve 220 19800.00
37 9.400 Rubber Pipe Black (KG) Rubber Pipe Black (KG) 650 6110.00
37 1 Tanki 1000 Ltr Tanki 1000 Ltr 18000 18000.00
37
2026-08-13 9793 | Ayaz baloch Sahab Bill 95695.25 352760.25
38 100 Auto Valve Auto Valve 220 22000.00
38 200 Large Feeder Iron (B-K) Large Feeder Iron (B-K) 340 68000.00
38 5.995 Nylon Dori Pure (KG) Nylon Dori Pure (KG) 950 5695.25
38
2026-10-12 10535 | Pay Online Payment 250000 102760.25
Closing Balance 102760.25