| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | Opening Balance | 0 | ||||
| 2 |
|
2025-03-29 | 3356 | Advance | Payment | 150000 | -150000 | |
| 3 |
|
2025-04-08 | 2793 | Habib Sahab Sinjhoro | Bill | 102500.00 | -47500 | |
| 4 | 150 | Drinker SP350 Gram | 330 | 49500.00 | |||
| 4 | 150 | Large Feeder Iron Bk Large Feeder Iron | 320 | 48000.00 | |||
| 4 | 100 | Small Plate | 50 | 5000.00 | |||
| 4 |
|
2025-05-06 | 2845 | Habib Sahab Sinjhoro | Bill | 97500.00 | 50000 | |
| 5 | 150 | Drinker SP350 Gram | 330 | 49500.00 | |||
| 5 | 150 | Large Feeder Iron Bk Large Feeder Iron | 320 | 48000.00 | |||
| 5 |
|
2025-05-07 | 3357 | jama | Payment | 100000 | -50000 | |
| 6 |
|
2025-05-13 | 2993 | Habib Sahab Sinjhoro | Bill | 40000.00 | -10000 | |
| 7 | 100 | Drinker SP350 Gram | 330 | 33000.00 | |||
| 7 | 100 | Large Plate Large Plate | 70 | 7000.00 | |||
| 7 |
|
2025-05-18 | 3354 | Habib Sahab Sinjhoro | Bill | 48000.00 | 38000 | |
| 8 | 150 | Large Feeder Iron Bk Large Feeder Iron | 320 | 48000.00 | |||
| 8 |
|
2025-05-25 | 3358 | Jama | Payment | 100000 | -62000 | |
| 9 |
|
2025-05-26 | 3355 | Habib Sahab Sinjhoro | Bill | 49500.00 | -12500 | |
| 10 | 150 | Drinker SP350 Gram | 330 | 49500.00 | |||
| 10 |
|
2026-06-16 | 8863 | Sanghar | Bill | 77650.00 | 65150 | |
| 11 | 100 | Drinker White SP300 Gram Drinker White SP300 Gram | 420 | 42000.00 | |||
| 11 | 100 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 340 | 34000.00 | |||
| 11 | 30 | Small Plate Small Plate | 55 | 1650.00 | |||
| 11 |
|
2026-07-16 | 9327 | Pay Cheque | Payment | 58000 | 7150 | Closing Balance | 7150 |