Customer Ledger

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Mushtaq Chachar Sahab Ledger

To: Form: Customer
Date Invoice No# Type Debit Credit Balance
1 2026-02-26 Opening Balance 0
2
2026-03-04 7244 | Mushtaq Chachar Sahab Bill 386540.00 386540
3 35 Turf (KG) Turf (KG) 330 11550.00
3 160 Augar 90mm (Feet) Augar 90mm (Feet) 430 68800.00
3 50 Feed Pipe China Gol Round Feed Pipe China Gol Round 2050 102500.00
3 450 Augar 45mm (Feet) Augar 45mm (Feet) 135 60750.00
3 10 D-Clump 90mm D-Clump 90mm 250 2500.00
3 10 Straight Pipe 90mm 13ft Straight Pipe 90mm 13ft 4500 45000.00
3 2 Band Pipe 90mm 13ft Band Pipe 90mm 13ft 4800 9600.00
3 10 Socket 90mm Pvc Socket 90mm Pvc 230 2300.00
3 2 Motor Box 90mm Motor Box 90mm 4500 9000.00
3 6 Dropper 90mm Dropper 90mm 1250 7500.00
3 8 Flexible Pipe Flexible Pipe 1450 11600.00
3 2 Shaft 90mm Shaft 90mm 6500 13000.00
3 4 J Hook 90mm J Hook 90mm 110 440.00
3 1 Rent Rent 42000 42000.00
3
2026-03-10 7382 | Mushtaq Chachar Sahab Bill 21340.00 407880
4 4 Motor Box 45mm Motor Box 45mm 1650 6600.00
4 4 Gulla 90MM China Gulla 90MM China 3500 14000.00
4 4 J Hook 90mm J Hook 90mm 110 440.00
4 10 U Clip 8mm U Clip 8mm 30 300.00
4
2026-03-12 7383 | Mushtaq Chachar Sahab Bill 30875.00 438755
5 165 Regulator Pipe China (FEET) Regulator Pipe China (FEET) 125 20625.00
5 4 Shaft 45mm Shaft 45mm 2150 8600.00
5 1 Motor Box 45mm Motor Box 45mm 1650 1650.00
5
2026-03-13 7438 | Mushtaq Chachar Sahab Bill 30250.00 469005
6 4 Single Boot 90mm Single Boot 90mm 6500 26000.00
6 40 C-Clump 45mm C-Clump 45mm 75 3000.00
6 1 Solution (Round) Solution (Round) 1250 1250.00
6
2026-03-29 7637 | Mushtaq Chachar Sahab Bill 140915.00 609920
7 4 Regulator (Big Herdsman) Regulator (Big Herdsman) 3000 12000.00
7 75 Water Line Socket (POLO) 45 3375.00
7 6 Flexible Pipe Flexible Pipe 1450 8700.00
7 32 Jublee Clip 4" Jublee Clip 4" 95 3040.00
7 5 Solution Allied 500ml Solution Allied 500ml 950 4750.00
7 4 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 6500 26000.00
7 16 Motor Pully 5" 24mm Motor Pully 5" 24mm 1250 20000.00
7 2 Feed Wench Feed Wench 21500 43000.00
7 200 Wire 5mm Feet Wire 5mm Feet 28 5600.00
7 150 U Clip 8mm U Clip 8mm 30 4500.00
7 100 U Clip 5mm U Clip 5mm 21 2100.00
7 8 J Hook 45mm (golden) J Hook 45mm (golden) 100 800.00
7 16 C-Clump 45mm C-Clump 45mm 75 1200.00
7 16 D-Clump 90mm D-Clump 90mm 250 4000.00
7 1 Water Line BHM With Nipple Water Line BHM With Nipple 1850 1850.00
7
2026-03-30 7641 | Mushtaq Chachar Sahab Bill 141250.00 751170
8 15 Level Pipe (CHINA) Level Pipe (CHINA) 550 8250.00
8 130 Center Patti (Feet) Center Patti (Feet) 400 52000.00
8 2 Penal Penal 40500 81000.00
8
2026-04-04 7733 | Mushtaq Chachar Sahab Bill 5450.00 756620
9 100 Water Line Socket (POLO) 45 4500.00
9 1 Solution Allied 500ml Solution Allied 500ml 950 950.00
9
2026-04-04 7801 | Online Payment 683408 73212
10
2026-05-11 8384 | online Payment 73212 0
11
2026-06-14 8836 | Mushtaq Chachar Sahab Bill 14060.00 14060
12 1 Temperature Sensor (China) Temperature Sensor (China) 3500 3500.00
12 100 Feed Pully 45mm (China) Feed Pully 45mm (China) 85 8500.00
12 1 Water Dori Roll Water Dori Roll 1100 1100.00
12 8 End Cover Spring W/L End Cover Spring W/L 120 960.00
12
2026-06-29 9107 | Mushtaq Sahab Bill 10000.00 24060
13 1 Temperature Sensor (China) Temperature Sensor (China) 3500 3500.00
13 1 Feed Sensor (Agrologic) Feed Sensor (Agrologic) 6500 6500.00
Closing Balance 24060