| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-10-25 | Opening Balance | 0 | ||||
| 2 |
|
2025-10-25 | 4959 | Asad Unar Sahab | Bill | 12600.00 | 12600 | |
| 3 | 20 | Automatic Drinker | 630 | 12600.00 | |||
| 3 |
|
2025-10-25 | 4960 | 1.5 KG nylon Dori RETURN | Payment | 750 | 11850 | |
| 4 |
|
2025-10-25 | 4961 | 15 Drinker RETURN | Payment | 4500 | 7350 | |
| 5 |
|
2026-01-29 | 6616 | Asad Unar Sahb | Bill | 1410.00 | 8760 | |
| 6 | 1 | Regulator Pressure Valve Regulator Pressure Valve | 410 | 410.00 | |||
| 6 | 20 | Small Plate | 50 | 1000.00 | |||
| 6 |
|
2026-03-29 | 7642 | Asad Sahab | Bill | 255430.00 | 264190 | |
| 7 | 159.5 | Pad Turf (KG) Pad Turf (KG) | 340 | 54230.00 | |||
| 7 | 80 | Stud Iron Stud Iron | 40 | 3200.00 | |||
| 7 | 44 | Cooling Pad (AB) Cooling Pad (AB) | 4500 | 198000.00 | |||
| 7 |
|
2026-03-29 | 7642 | Payment | 185000 | 79190 | |
| 8 |
|
2026-03-30 | 7643 | Asad Sahab | Bill | 3498.50 | 82688.5 | |
| 9 | 1 | Solution Allied 500ml Solution Allied 500ml | 950 | 950.00 | |||
| 9 | 1.57 | Nylon Dori Pure (KG) Nylon Dori Pure (KG) | 1050 | 1648.50 | |||
| 9 | 100 | Water Adjuster Water Adjuster | 9 | 900.00 | |||
| 9 |
|
2026-08-18 | 9847 | Pay Online | Payment | 57400 | 25288.5 | Closing Balance | 25288.5 |