THE POWER POINT

LEDGER OF CUSTOMERS
ALI BHAI PERKINS (email: alieng427@gmail.com
CONTACT: ALI BHAI 03002679277, PARTNER: 03007023844
S.No.

Date

Inv.No.

Particulars

DEBIT

Total Balance
Amount

CREDIT

PREVIOUS BALANCE ALL CLEAR

0
0

PRIVIOUS JOB PANEL (MAN) 150 KVA EXTRA PARTS

DETAIL
01 BATTERY CHARGER PROLINE 2410

9,500

9,500

01 PP AVR 25D

5,500

15,000

WIRES PANEL AND ENGINE BOTH

10,000

25,000
27,000

17.09.2011

3613

01 TEMP SWITCH SENDER VDO TYPE

2,000

20.09.2011

3634

01 COMPLETE PANEL WITH DKG 309

68,000

30,000

65,000

01.10.2011

3664

01 PP AVR 25D returnd

65,000

06.10.2011

3689

01 AVR PP 10A returnd

65,000

06.10.2011

3693

01# AVR 05A FULL WAVE KUTAI

18,000

83,000

10

04.07.2012

5606

01 tpp-75-a, vdo sender set (oil + water) 02 auto relay.

11,000

94,000

11

18.07.2012

chq recieved # 26763884 nib

TOTAL BALANCE RECEIVABLE AMOUNT

11,000

83,000

83,000