| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-10-29 | Opening Balance | 0 | ||||
| 2 |
|
2025-10-29 | 5055 | Faheem Pathan | Bill | 3600.00 | 3600 | |
| 3 | 15 | Auto Valve | 170 | 2550.00 | |||
| 3 | 15 | ON / OFF | 75 | 1125.00 | |||
| 3 |
|
2025-10-29 | 5055 | Payment | 3600 | 0 | |
| 4 |
|
2025-10-29 | 5113 | Faheem pathan | Bill | 17500.00 | 17500 | |
| 5 | 3 | Multi Fan Blade (china) | 3500 | 10500.00 | |||
| 5 | 100 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 7000.00 | |||
| 5 |
|
2025-11-12 | 6634 | online | Payment | 17500 | 0 | |
| 6 |
|
2025-12-22 | 5833 | Faheem Pathan | Bill | 2500.00 | 2500 | |
| 7 | 1 | Temperature Sensor | 2500 | 2500.00 | Closing Balance | 2500 |