| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 439465 | ||||
| 2 |
|
2024-12-02 | 471 | | Payment | 439465 | 0 | |
| 3 |
|
2024-12-11 | 593 | lala usama | Bill | 62000.00 | 62000 | |
| 4 | 12 | Fan Blade Steel Fan Blade steel | 2150 | 25800.00 | |||
| 4 | 250 | Water Nipple SR Water Nipple SR | 60 | 15000.00 | |||
| 4 | 100 | Water Line Socket (POLO) | 35 | 3500.00 | |||
| 4 | 50 | C-Clump 45mm C-Clump 45mm | 75 | 3750.00 | |||
| 4 | 9 | Fan Bearing 3006337 Fan Bearing | 1550 | 13950.00 | |||
| 4 |
|
2024-12-11 | 593 | Payment | 62000 | 0 | |
| 5 |
|
2025-08-11 | 3986 | Lala Usama Sahab | Bill | 4250.00 | 4250 | |
| 6 | 3 | J Hook 45mm (golden) J Hook 45mm (golden) | 100 | 300.00 | |||
| 6 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 6 | 30 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 75 | 2250.00 | |||
| 6 | 1 | Controller Plate Controller Plate | 500 | 500.00 | Closing Balance | 4250 |