| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-02-25 | Opening Balance | 0 | ||||
| 2 |
|
2025-02-22 | 1620 | Ghani Baloch | Bill | 1900.00 | 1900 | |
| 3 | 20 | Regulator Pipe Feet Regulator Pipe Feet | 95 | 1900.00 | |||
| 3 |
|
2025-02-28 | 7104 | Jama | Payment | 1900 | 0 | |
| 4 |
|
2026-06-06 | 8735 | Ghani Sahab | Bill | 1267200.00 | 1267200 | |
| 5 | 12 | Water Line Complete 240-Feet Without Wench Water Line Complete 240-Feet Without Wench | 105600 | 1267200.00 | |||
| 5 |
|
2026-06-06 | 8735 | Payment | 1267200 | 0 | Closing Balance | 0 |