| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 3200 | ||||
| 2 |
|
2024-12-25 | 1362 | discount | Payment | 500 | 2700 | |
| 3 |
|
2025-08-03 | 3846 | Khalid Sahab Tando Jam | Bill | 39000.00 | 41700 | |
| 4 | 50 | ON / OFF | 75 | 3750.00 | |||
| 4 | 100 | Auto Valve | 175 | 17500.00 | |||
| 4 | 150 | Automatic Bottle Automatic Bottle | 40 | 6000.00 | |||
| 4 | 25 | Rubber Pip Black (KG) Rubber Pip Black (KG) | 470 | 11750.00 | |||
| 4 |
|
2025-09-10 | 7146 | JAMA | Payment | 41700 | 0 | |
| 5 |
|
2025-11-17 | 5391 | Bilawal | Bill | 18075.00 | 18075 | |
| 6 | 125 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 16875.00 | |||
| 6 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 6 |
|
2026-02-05 | 6664 | Khalid Sahb | Bill | 9320.00 | 27395 | |
| 7 | 30 | Auto Valve | 180 | 5400.00 | |||
| 7 | 49 | ON / OFF | 80 | 3920.00 | |||
| 7 |
|
2026-05-23 | 8583 | Khalid Sahab | Bill | 261200.00 | 288595 | |
| 8 | 500 | Drinker White SP300 Gram Drinker White SP300 Gram | 430 | 215000.00 | |||
| 8 | 300 | Chicks Tray (Golden) Chicks Tray (Golden) | 110 | 33000.00 | |||
| 8 | 100 | Small Plate Small Plate | 55 | 5500.00 | |||
| 8 | 35 | Auto Valve Auto Valve | 220 | 7700.00 | |||
| 8 |
|
2026-06-01 | 8660 | Khalid Sahab | Bill | 16750.00 | 305345 | |
| 9 | 50 | Filter Autovalve Filter Autovalve | 75 | 3750.00 | |||
| 9 | 150 | Automatic Bottle Automatic Bottle | 45 | 6750.00 | |||
| 9 | 50 | White On/Off White On/Off | 125 | 6250.00 | Closing Balance | 305345 |