| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-08 | Opening Balance | 0 | ||||
| 2 |
|
2025-05-04 | 2595 | Meer Shabbir Jamali Sahb | Bill | 345600.00 | 345600 | |
| 3 | 72 | Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) | 4800 | 345600.00 | |||
| 3 |
|
2025-05-04 | 2695 | Meer Shabbir Jamali Sahb | Bill | 122385.00 | 467985 | |
| 4 | 143 | Pad Angle (KG) Angle Iron/kg | 320 | 45760.00 | |||
| 4 | 195.5 | Turf /kg | 350 | 68425.00 | |||
| 4 | 2 | Fisher Plastic Packet Fisher Plastic Packet | 650 | 1300.00 | |||
| 4 | 120 | Stud Iron Stud Iron | 40 | 4800.00 | |||
| 4 | 2 | Packet Screw Packet Screw | 850 | 1700.00 | |||
| 4 | 200 | Washer Washer | 2 | 400.00 | |||
| 4 |
|
2025-05-05 | 2697 | | Payment | 346000 | 121985 | |
| 5 |
|
2025-05-06 | 7113 | JAMA | Payment | 121985 | 0 | |
| 6 |
|
2026-04-18 | 7966 | Mir Shabbir Sahab | Bill | 357800.00 | 357800 | |
| 7 | 68 | Cooling Pad (AB) Cooling Pad (AB) | 4500 | 306000.00 | |||
| 7 | 124.4 | Pad Turf (KG) Pad Turf (KG) | 350 | 43540.00 | |||
| 7 | 70 | Stud Iron Stud Iron | 40 | 2800.00 | |||
| 7 | 6 | Socket 1¼" Socket 1¼" | 85 | 510.00 | |||
| 7 | 1 | Elbow 1¼" Elbow 1¼" | 100 | 100.00 | |||
| 7 | 1 | Valve 1¼" Valve 1¼" | 650 | 650.00 | |||
| 7 | 1 | Hardware | 4200 | 4200.00 | |||
| 7 |
|
2026-04-20 | 9036 | online | Payment | 357000 | 800 | |
| 8 |
|
2026-04-20 | 9037 | discount | Payment | 800 | 0 | |
| 9 |
|
2026-04-28 | 8158 | Shabbir Jamali Sahab | Bill | 16000.00 | 16000 | |
| 10 | 28 | Iron Patti Turf Iron Patti Turf | 600 | 16800.00 | |||
| 10 |
|
2026-04-28 | 8158 | Payment | 16000 | 0 | Closing Balance | 0 |