| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-05-23 | Opening Balance | 0 | ||||
| 2 |
|
2026-04-27 | 8128 | Flock-58 Mashallah Khattar | Bill | 371750.00 | 371750 | |
| 3 | 160 | Water Line BHM With Nipple Water Line BHM With Nipple | 2200 | 352000.00 | |||
| 3 | 80 | China Male Female China Male Female | 160 | 12800.00 | |||
| 3 | 70 | Water Line Socket (POLO) Water Line Socket (POLO) | 45 | 3150.00 | |||
| 3 | 4 | Solution Allied 500ml Solution Allied 500ml | 950 | 3800.00 | |||
| 3 |
|
2026-05-04 | 9946 | Pay Online | Payment | 1387850 | -1016100 | |
| 4 |
|
2026-05-06 | 8573 | Mashallah Khattar | Bill | 1016100.00 | 0 | |
| 5 | 430 | Water Line BHM With Nipple Water Line BHM With Nipple | 2200 | 946000.00 | |||
| 5 | 215 | Male Female China Male Female China | 160 | 34400.00 | |||
| 5 | 230 | Water Socket China Water Socket China | 80 | 18400.00 | |||
| 5 | 1 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 3500.00 | |||
| 5 | 2 | Level Pipe (CHINA) Level Pipe (CHINA) | 650 | 1300.00 | |||
| 5 | 10 | Solution China Solution China | 1250 | 12500.00 | Closing Balance | 0 |