| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-12-29 | Opening Balance | 0 | ||||
| 2 |
|
2022-01-25 | 1477 | balance | Payment | 50260 | 50260 | |
| 3 |
|
2024-12-21 | 722 | rashid | Bill | 8000.00 | 58260 | |
| 4 | 2 | Regulator (Big Herdsman) Regulator (Big herdsman) | 4000 | 8000.00 | |||
| 4 |
|
2024-12-22 | 2674 | cash | Payment | 8000 | 50260 | |
| 5 |
|
2025-03-19 | 2001 | Tando Allah Yar | Bill | 24000.00 | 74260 | |
| 6 | 80 | Feeder Plastic Golden | 300 | 24000.00 | |||
| 6 |
|
2025-05-11 | 2673 | Rashid KK Sahb | Bill | 12000.00 | 86260 | |
| 7 | 40 | Feeder Plastic Golden | 300 | 12000.00 | |||
| 7 |
|
2025-05-31 | 3329 | JAma | Payment | 36000 | 50260 | Closing Balance | 50260 |