| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | Opening Balance | 0 | ||||
| 2 |
|
2025-01-01 | 825 | haji ahmad | Bill | 175500.00 | 175500 | |
| 3 | 65 | Vent (BHM) Vent (BHM) | 2700 | 175500.00 | |||
| 3 |
|
2025-01-02 | 881 | cash | Payment | 175500 | 0 | |
| 4 |
|
2025-02-09 | 1415 | Mohsin khaskheli | Bill | 692500.00 | 692500 | |
| 5 | 1 | Brooder Compelet(double Duckt)NP Brooder compelet(double Duckt)NP | 650000 | 650000.00 | |||
| 5 | 3 | Pipe Iron 12" pipe iron 12" | 4000 | 12000.00 | |||
| 5 | 1 | Duckt 350Feet Duckt 350Feet | 21500 | 21500.00 | |||
| 5 | 2 | Iron T 12" Iron T 12" | 4500 | 9000.00 | |||
| 5 |
|
2025-02-09 | 1415 | Payment | 160000 | 532500 | |
| 6 |
|
2025-02-12 | 3330 | Jama | Payment | 532500 | 0 | Closing Balance | 0 |