| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-30 | 2519 | Gulzar Laghari Tando Allahyar | Bill | 22798.00 | 22798 | |
| 3 | 31.33 | Rubber Pipe White (kg) | 600 | 18798.00 | |||
| 3 | 50 | Filter Auto Valve | 80 | 4000.00 | |||
| 3 |
|
2025-07-20 | 5170 | cash | Payment | 22798 | 0 | |
| 4 |
|
2025-11-05 | 5171 | Gulzar laghari | Bill | 29000.00 | 29000 | |
| 5 | 50 | Drinker White SP300 Gram | 290 | 14500.00 | |||
| 5 | 50 | Feeder 3 Nut Feeder 3 Nut | 290 | 14500.00 | |||
| 5 |
|
2025-11-05 | 5171 | Payment | 29000 | 0 | Closing Balance | 0 |