| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-01-06 | Opening Balance | 0 | ||||
| 2 |
|
2026-01-04 | 6022 | Munawwar Chacha | Bill | 3000.00 | 3000 | |
| 3 | 5 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3000.00 | |||
| 3 |
|
2026-02-01 | 6590 | Munawwar Sahb | Bill | 1800.00 | 4800 | |
| 4 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1800.00 | |||
| 4 |
|
2026-03-15 | 7578 | Munawar Sahab | Bill | 600.00 | 5400 | |
| 5 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 5 |
|
2026-03-25 | 7579 | Munawar Sahab | Bill | 600.00 | 6000 | |
| 6 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 6 |
|
2026-04-08 | 7812 | Munawar Chacha | Bill | 1200.00 | 7200 | |
| 7 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 7 |
|
2026-04-20 | 7981 | Munawar Bhai | Bill | 1800.00 | 9000 | |
| 8 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1800.00 | |||
| 8 |
|
2026-04-21 | 8014 | Munawar Bhai | Bill | 600.00 | 9600 | |
| 9 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 9 |
|
2026-04-30 | 8190 | Munawar Bhai | Bill | 3000.00 | 12600 | |
| 10 | 5 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3000.00 | |||
| 10 |
|
2026-06-11 | 8807 | Munawar Chacha | Bill | 600.00 | 13200 | |
| 11 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 11 |
|
2026-07-01 | 9118 | Munawar Sahab | Bill | 1800.00 | 15000 | |
| 12 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1800.00 | Closing Balance | 15000 |