| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 3000 | ||||
| 2 |
|
2025-01-20 | 1099 | tando alahyar | Bill | 9000.00 | 12000 | |
| 3 | 2 | Card Repairing (RBL) Card repairing (RBL) | 4500 | 9000.00 | |||
| 3 |
|
2025-07-28 | 3770 | AL-Asif Farm | Bill | 5400.00 | 17400 | |
| 4 | 4 | Fan Bearing 3006337 Fan Bearing 3006337 | 1350 | 5400.00 | |||
| 4 |
|
2025-12-15 | 5778 | Rafiq Ustad | Bill | 400.00 | 17800 | |
| 5 | 1 | Vent Flapper Vent Flapper | 400 | 400.00 | |||
| 5 |
|
2026-05-09 | 8366 | Rafiq Sahab Tando Allayaar | Bill | 4500.00 | 22300 | |
| 6 | 2 | Motor Pully 5" 24mm Motor Pully 5" 24mm | 1500 | 3000.00 | |||
| 6 | 1 | Motor Pully Silver 4" 24mm Motor Pully Silver 4" 24mm | 1500 | 1500.00 | |||
| 6 |
|
2026-06-30 | 9214 | Rafiq Sahab | Bill | 20500.00 | 42800 | |
| 7 | 9 | Motor Pully 5" 24mm Motor Pully 5" 24mm | 1500 | 13500.00 | |||
| 7 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 7000 | 7000.00 | Closing Balance | 42800 |