THE POWER POINT

LEDGER OF CUSTOMERS

DILAWAR BHAI (GHAZI POWER) CELL # 0333-2141120

EMAIL # ghazirentalpower@gmail.com (MEHDI CELL # 0300-0204440)
S.No.

Date

Inv.No.

Particulars

DEBIT

Total Balance
Amount

CREDIT

PREVIOUS BALANCE C/O ZEESHAN INV # 6158 (FOR DETAIL PLEASE SEE COMMENTS.)

1,250

07.09.2012

6140

01 DSE 5110 MODULE.

16,000

17,250

15.10.2012

6441

01 DSE 5110 MODULE.

16,000

33,250

01.12.2012

6682

01 DSE 5110 MODULE.

16,000

49,250

01.12.2012

6684

01 DSE 5110 MODULE.

16,000

65,250

05.12.2012

6701

01 DSE 5110 MODULE.

16,000

81,250

DISCOUNT BY MEHBOOB

19.12.2012

19.12.2012

6764

01 TPP-50-ALT MODULE, GENTECH GAUGES

SET 24 (WITHOUT SENDORS)

15.06.2013

8125

10

17.06.2013

11

CHQ # 10102700 BANK AL-HABIB

1250

80,000

80,000

8,500

8,500

01 GAC ESD 5500E

11,000

19,500

8135

01 5110 COMPLETE PANEL

29,000

48,500

19.06.2013

8145

01 DSE 5110 MODULE.

16,000

64,500

12

16.08.2013

8483

01 ESR 3.1 ENKO

8,500

73,000

13

20.01.2014

14

20.01.2014

9222

02 GENSET CONTROLLER DSE 710

(S/N:2612421, 2612452

15

14.03.2014

9452

01 DSE 710 MODULE.(RETURN RECEIVED FROM

DELAWAR BHAI THROUGH ASIM ELECTRICIAN
@ 12.04.2014 RECEIVED BY KASHIF.

16

12.04.2014

9511

01 DSE 5110 MODULE S/N: 24162932

17

24.04.2014

18

19.05.2014

9816

01 DSE 710 CONTROLLER REPEARING

CHARGES

3,000

6,000

19

13.08.2014

10179

01 DSE 710 CONTROLLER REPAIRING

CHARGES

4,000

10,000

4,000

14,000

3,000

17,000

PAYMENT RECEIVED CHQ # 01743543

20

05.09.2014

10376

21

24.09.2014

10448

01 DSE 710 CONTROLLER REPEARING

CHARGES

10475

01 AVR R 450 LEROYSUMAR CHINA

S/N:21045W00463, WITH INSTALLATION
CHARGES

22

30.09.2014

50,000

TOTAL BALANCE RECEIVABLE AMOUNT

DISCOUNT= 1250

DISCOUNT= 500
DISCOUNT = 1225/-

DISCOUNT= 500

23,000
55,000

32,000

55,000

71,000

16,000

PAYMENT RECEIVED CHQ # 73384522

01 DSE 710 CONTROLLER REPEARING

CHARGES

REMARKS

68,000

3,000

DISCOUNT= 1000

35,000

DISCOUNT= 3000
(CUTT
52,000 INSTALLATION
CHARGES)

52,000