| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-02-07 | Opening Balance | 0 | ||||
| 2 |
|
2026-02-11 | 7088 | Usman Shah Hori | Bill | 6700.00 | 6700 | |
| 3 | 4 | Motor Belt A86 Motor Belt A86 | 550 | 2200.00 | |||
| 3 | 0.5 | Menthol Crystal Menthol Crystal | 9000 | 4500.00 | |||
| 3 |
|
2026-03-01 | 7166 | online | Payment | 12200 | -5500 | |
| 4 |
|
2026-03-08 | 7305 | Sohail Baloch Sahb | Bill | 1750.00 | -3750 | |
| 5 | 50 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 1750.00 | |||
| 5 |
|
2026-06-08 | 8757 | online | Payment | 86750 | -90500 | |
| 6 |
|
2026-06-27 | 9038 | online | Payment | 300000 | -390500 | |
| 7 |
|
2026-07-06 | 9222 | Pay Online | Payment | 300000 | -690500 | |
| 8 |
|
2026-07-06 | 9197 | Sohail Baloch | Bill | 60000.00 | -630500 | |
| 9 | 60 | Water Adjuster Water Adjuster | 9 | 540.00 | |||
| 9 | 100 | Water Pully Water Pully | 35 | 3500.00 | |||
| 9 | 24 | Feed Pipe 45mm Feed Pipe 45mm | 1850 | 44400.00 | |||
| 9 | 40 | Band / Feed Adjuster Band / Feed Adjuster | 28 | 1120.00 | |||
| 9 | 2 | Band Pipe 90mm 4ft Band Pipe 90mm 4ft | 3200 | 6400.00 | |||
| 9 | 30 | Feed Pully 45mm (China) Feed Pully 45mm (China) | 60 | 1800.00 | |||
| 9 | 16 | Shutter Spring Small Shutter Spring Small | 140 | 2240.00 | |||
| 9 |
|
2026-07-26 | 9605 | Return Cone Set 10 | Payment | 160000 | -790500 | |
| 10 |
|
2026-08-01 | 9630 | Pay Online | Payment | 55000 | -845500 | |
| 11 |
|
2026-08-01 | 9631 | discount | Payment | 4170 | -849670 | |
| 12 |
|
2026-09-06 | 10092 | Sohail Baloch Sahab | Bill | 16170.00 | -833500 | |
| 13 | 60 | Feed Hanger Feed Hanger | 60 | 3600.00 | |||
| 13 | 20 | U Clip 8mm U Clip 8mm | 30 | 600.00 | |||
| 13 | 50 | U Clip 5mm U Clip 5mm | 25 | 1250.00 | |||
| 13 | 8 | Feed Pully Iron 90mm Feed Pully Iron 90mm | 1250 | 10000.00 | |||
| 13 | 8 | Jublee Clip 4" Jublee Clip 4" | 90 | 720.00 | Closing Balance | -833500 |