| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-11-08 | Opening Balance | 0 | ||||
| 2 |
|
2025-11-06 | 5202 | Mama Ghani | Bill | 612000.00 | 612000 | |
| 3 | 10 | Motor Pully Iron 4" 24mm Motor Pully Iron 4" 24mm | 1200 | 12000.00 | |||
| 3 | 8 | Parda 300FT Without Accessories Parda 300FT Without Accessories | 75000 | 600000.00 | |||
| 3 |
|
2026-02-25 | 6984 | Online MEEZAN | Payment | 300000 | 312000 | |
| 4 |
|
2026-02-25 | 6985 | Online | Payment | 300000 | 12000 | Closing Balance | 12000 |