| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 4550 | ||||
| 2 |
|
2025-01-20 | 1096 | zubair | Bill | 6000.00 | 10550 | |
| 3 | 2 | Feed Sensor(china) Feed sensor(china) | 3000 | 6000.00 | |||
| 3 |
|
2025-01-30 | 1211 | Qazi Ahmed | Bill | 3000.00 | 13550 | |
| 4 | 1 | Band Pipe 90mm 4ft Band Pipe 90mm 4ft | 3000 | 3000.00 | |||
| 4 |
|
2025-02-20 | 1666 | labour adjust | Payment | 13550 | 0 | |
| 5 |
|
2025-04-12 | 2469 | Zubair Sahb | Bill | 2450.00 | 2450 | |
| 6 | 1 | Siren Siren | 1800 | 1800.00 | |||
| 6 | 1 | Plier (Pride) Plier (Pride) | 650 | 650.00 | |||
| 6 |
|
2025-04-12 | 2469 | Payment | 2450 | 0 | |
| 7 |
|
2025-09-11 | 4354 | Zubair Fitter | Bill | 71314.00 | 71314 | |
| 8 | 200 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 14000.00 | |||
| 8 | 300 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 10500.00 | |||
| 8 | 3 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 10500.00 | |||
| 8 | 1 | Solution (Round) Solution (Round) | 1250 | 1250.00 | |||
| 8 | 2 | Parda 60/8 Parda 60/8 | 5500 | 11000.00 | |||
| 8 | 75.2 | Shopper Roll( KG) Shopper Roll( KG) | 320 | 24064.00 | |||
| 8 |
|
2025-09-11 | 4354 | Payment | 70000 | 1314 | |
| 9 |
|
2025-09-20 | 4500 | Zubair Bhai | Bill | 7480.00 | 8794 | |
| 10 | 4 | Regulator Socket Double Washer Regulator Socket Double Washer | 120 | 480.00 | |||
| 10 | 4 | Solution Allied 250ml Solution Allied 250ml | 450 | 1800.00 | |||
| 10 | 130 | Stud Iron Stud Iron | 40 | 5200.00 | |||
| 10 |
|
2025-10-25 | 5076 | Magsi Farm | Bill | 69000.00 | 77794 | |
| 11 | 425 | Gadar Clip 6/2 Gadar Clip 6/2 | 170 | 72250.00 | |||
| 11 |
|
2025-10-25 | 5076 | Payment | 69000 | 8794 | |
| 12 |
|
2025-10-29 | 5081 | Zubair Fitter | Bill | 1600.00 | 10394 | |
| 13 | 40 | Stud Iron Stud Iron | 40 | 1600.00 | |||
| 13 |
|
2025-12-21 | 5859 | Zubair Fitter | Bill | 26000.00 | 36394 | |
| 14 | 1 | Brooder Motor 3HP Brooder Motor 3HP | 26000 | 26000.00 | |||
| 14 |
|
2025-12-21 | 5859 | Payment | 26000 | 10394 | |
| 15 |
|
2025-12-29 | 5934 | Zubair Fitter | Bill | 29300.00 | 39694 | |
| 16 | 2 | Ignition Transformer Ignition Transformer | 6500 | 13000.00 | |||
| 16 | 4 | Ignition Lead Ignition Lead | 1500 | 6000.00 | |||
| 16 | 1 | Coil (danfass) Coil (danfass) | 2500 | 2500.00 | |||
| 16 | 2 | Photo Cell Photo Cell | 2400 | 4800.00 | |||
| 16 | 2 | Ignition Lead Ignition Lead | 1500 | 3000.00 | |||
| 16 |
|
2026-02-22 | 6871 | NILL | Payment | 39694 | 0 | |
| 17 |
|
2026-04-25 | 8086 | Zubair | Bill | 1800.00 | 1800 | |
| 18 | 1 | Double Timer Double Timer | 1800 | 1800.00 | |||
| 18 |
|
2026-05-23 | 8565 | Zubair Bhai | Bill | 9000.00 | 10800 | |
| 19 | 1 | Double Timer Double Timer | 1400 | 1400.00 | |||
| 19 | 2 | Timer Base Timer Base | 120 | 240.00 | |||
| 19 | 1 | Fan Motor Winding Fan Motor Winding | 7500 | 7500.00 | |||
| 19 |
|
2026-05-23 | 8565 | Payment | 9000 | 1800 | |
| 20 |
|
2026-06-21 | 9019 | Zubair Bhai | Bill | 23500.00 | 25300 | |
| 21 | 1 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 3500.00 | |||
| 21 | 2 | FAn Motor Repairing With Bearing FAn Motor Repairing With Bearing | 7500 | 15000.00 | |||
| 21 | 1 | Cleaner Blour Cleaner Blour | 5000 | 5000.00 | Closing Balance | 25300 |