| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 20950 | ||||
| 2 |
|
2024-12-25 | 1354 | | Bill | 20950 | ||
| 3 |
|
2025-02-09 | 1365 | cash | Payment | 20950 | 0 | |
| 4 |
|
2025-02-17 | 1508 | Haroon memon sahab | Bill | 3000.00 | 3000 | |
| 5 | 1 | PH Meter PH Meter | 1500 | 1500.00 | |||
| 5 | 1 | TDS Meter (PAK) TDS Meter (PAK) | 1500 | 1500.00 | |||
| 5 |
|
2025-02-17 | 1508 | Payment | 3000 | 0 | |
| 6 |
|
2025-05-15 | 2746 | Doctor Allah Nawaz Sahb | Bill | 18000.00 | 18000 | |
| 7 | 6 | Stater Breker(2.5/4) Stater Breker(2.5/4) | 3000 | 18000.00 | |||
| 7 |
|
2025-06-02 | 3104 | Online Arsalan | Payment | 18000 | 0 | |
| 8 |
|
2025-08-06 | 3904 | Dr. Allah Nawaz Sahab | Bill | 3600.00 | 3600 | |
| 9 | 2 | Float Swtich Float Swtich | 1800 | 3600.00 | Closing Balance | 3600 |