| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-11 | Opening Balance | 0 | ||||
| 2 |
|
2025-05-10 | 2632 | Manzoor Sahb | Bill | 3000.00 | 3000 | |
| 3 | 5 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3000.00 | |||
| 3 |
|
2026-06-10 | 8803 | Manzoor Sahab | Bill | 225000.00 | 228000 | |
| 4 | 50 | Cooling Pad (AB) Cooling Pad (AB) | 4400 | 220000.00 | |||
| 4 | 2 | Feed Pipe 45mm (china Kinary) Feed Pipe 45mm (china Kinary) | 2500 | 5000.00 | |||
| 4 |
|
2026-06-10 | 8803 | Payment | 130000 | 98000 | |
| 5 |
|
2026-06-12 | 8850 | online | Payment | 95000 | 3000 | |
| 6 |
|
2026-06-20 | 8935 | Manzoor Sahab | Bill | 5100.00 | 8100 | |
| 7 | 40 | Stud Iron Stud Iron | 40 | 1600.00 | |||
| 7 | 2 | Steel Fan Blade Steel Fan Blade | 1750 | 3500.00 | |||
| 7 |
|
2026-06-21 | 8936 | online | Payment | 8000 | 100 | |
| 8 |
|
2026-06-21 | 8937 | discount | Payment | 100 | 0 | Closing Balance | 0 |