| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-03-24 | Opening Balance | 0 | ||||
| 2 |
|
2025-03-18 | 1905 | N.K Farm Kashif Sahb | Bill | 6660.00 | 6660 | |
| 3 | 10 | End Cover (W/L) End Cover (W/L) | 85 | 850.00 | |||
| 3 | 6 | End Cover Spring W/L End Cover Spring W/L | 110 | 660.00 | |||
| 3 | 70 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 3150.00 | |||
| 3 | 1 | Gulla 90MM Gulla 90MM | 2000 | 2000.00 | |||
| 3 |
|
2025-03-19 | 2007 | Kashif Abbasi Sahb | Bill | 6000.00 | 12660 | |
| 4 | 1 | Boot 75mm Boot 75mm | 6000 | 6000.00 | |||
| 4 |
|
2025-03-21 | 1957 | N.K farm c/o Kashif Abbasi | Bill | 2500.00 | 15160 | |
| 5 | 1 | Photo Cell Photo Cell | 2500 | 2500.00 | |||
| 5 |
|
2025-03-22 | 1964 | Kashif Abbasi Sahb | Bill | 5350.00 | 20510 | |
| 6 | 1 | Band Pipe 90mm 13ft Band Pipe 90mm 13ft | 5000 | 5000.00 | |||
| 6 | 1 | Socket 90mm Pvc Socket 90mm Pvc | 350 | 350.00 | |||
| 6 |
|
2025-05-14 | 4008 | online | Payment | 14510 | 6000 | |
| 7 |
|
2025-05-15 | 7008 | Boot Return | Payment | 6000 | 0 | Closing Balance | 0 |