| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 4000 | ||||
| 2 |
|
2025-02-16 | 1503 | Kamil Pathan | Bill | 28000.00 | 32000 | |
| 3 | 2 | Quetta Drum Iron Quetta Drum iron | 15000 | 30000.00 | |||
| 3 |
|
2025-02-16 | 1503 | Payment | 28000 | 4000 | |
| 4 |
|
2025-02-22 | 1707 | Lal Raheem Pathan | Bill | 44000.00 | 48000 | |
| 5 | 2 | Quetta Drum Iron Quetta Drum Iron | 15000 | 30000.00 | |||
| 5 | 14 | Drum Pipe Drum Pipe | 1000 | 14000.00 | |||
| 5 |
|
2025-02-22 | 1708 | Kamil Pathan | Bill | 14000.00 | 62000 | |
| 6 | 1 | Quetta Drum Iron Quetta Drum Iron | 15000 | 15000.00 | |||
| 6 |
|
2025-03-22 | 1924 | Lal Raheem Sahb | Payment | 40000 | 22000 | |
| 7 |
|
2026-04-14 | 7907 | Lal Raheem | Bill | 37000.00 | 59000 | |
| 8 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 430 | 21500.00 | |||
| 8 | 50 | Feeder Plastic Golden | 310 | 15500.00 | |||
| 8 |
|
2026-04-26 | 8104 | Lal Raheem Sahab | Bill | 37000.00 | 96000 | |
| 9 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 430 | 21500.00 | |||
| 9 | 50 | Feeder Plastic Golden | 310 | 15500.00 | |||
| 9 |
|
2026-04-26 | 8106 | Zaheer Pathan Sahab | Bill | 12900.00 | 108900 | |
| 10 | 30 | Drinker White SP300 Gram Drinker White SP300 Gram | 430 | 12900.00 | Closing Balance | 108900 |