| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 174664 | ||||
| 2 |
|
2025-02-01 | 1387 | Discount Feed | Payment | 12000 | 162664 | |
| 3 |
|
2025-02-01 | 1388 | Cash | Payment | 162664 | 0 | |
| 4 |
|
2025-12-18 | 5687 | Fateh Muhammad | Bill | 42000.00 | 42000 | |
| 5 | 400 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 75 | 30000.00 | |||
| 5 | 3 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 4000 | 12000.00 | |||
| 5 |
|
2026-01-01 | 6063 | Nazeer Ahmad | Bill | 365940.00 | 407940 | |
| 6 | 4 | Quetta Drum Iron Quetta Drum Iron | 16500 | 66000.00 | |||
| 6 | 4 | Drum Chatri Drum Chatri | 2000 | 8000.00 | |||
| 6 | 14.18 | Rubber Pip Black (KG) Rubber Pip Black (KG) | 500 | 7090.00 | |||
| 6 | 250 | Auto Valve | 180 | 45000.00 | |||
| 6 | 2 | Trolly (iron) Trolly (iron) | 8500 | 17000.00 | |||
| 6 | 2 | Blue Drum Blue Drum | 3800 | 7600.00 | |||
| 6 | 250 | Feed Pan Pure Red/Yellow | 300 | 75000.00 | |||
| 6 | 400 | Drinker White SP300 Gram | 300 | 120000.00 | |||
| 6 | 150 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 20250.00 | |||
| 6 |
|
2026-01-09 | 6763 | online | Payment | 141000 | 266940 | |
| 7 |
|
2026-01-11 | 6177 | Nazeer Sahab | Bill | 36000.00 | 302940 | |
| 8 | 2 | Tanki 1000 Ltr Tanki 1000 Ltr | 18000 | 36000.00 | |||
| 8 |
|
2026-01-19 | 6451 | Nazeer Sahab | Bill | 26807.10 | 329747.1 | |
| 9 | 47.03 | Rubber Pipe White (kg) | 570 | 26807.10 | |||
| 9 |
|
2026-01-24 | 6452 | Nazeer Sahab | Bill | 5000.00 | 334747.1 | |
| 10 | 200 | Auto Pipe T Auto Pipe T | 25 | 5000.00 | |||
| 10 |
|
2026-01-29 | 6764 | online | Payment | 150000 | 184747.1 | |
| 11 |
|
2026-02-01 | 6655 | Nazeer | Bill | 40800.00 | 225547.1 | |
| 12 | 120 | Large Feeder Iron Bk Large Feeder Iron Bk | 340 | 40800.00 | |||
| 12 |
|
2026-02-17 | 6823 | Jama | Payment | 205900 | 19647.1 | |
| 13 |
|
2026-05-14 | 8647 | Fateh Mohammad | Bill | 58450.00 | 78097.1 | |
| 14 | 500 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 35000.00 | |||
| 14 | 6 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3600.00 | |||
| 14 | 100 | Water Line Socket (POLO) Water Line Socket (POLO) | 45 | 4500.00 | |||
| 14 | 15 | End Valve End Valve | 350 | 5250.00 | |||
| 14 | 15 | Level Pipe System China Level Pipe System China | 380 | 5700.00 | |||
| 14 | 4 | Water Dori Roll Water Dori Roll | 1100 | 4400.00 | |||
| 14 |
|
2026-07-05 | 9167 | online | Payment | 58000 | 20097.1 | |
| 15 |
|
2026-07-05 | 9168 | discount | Payment | 450 | 19647.1 | |
| 16 |
|
2026-08-10 | 9743 | Fateh M Baloch | Bill | 49000.00 | 68647.1 | |
| 17 | 500 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 35000.00 | |||
| 17 | 4 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 14000.00 | |||
| 17 |
|
2026-09-21 | 10218 | Pay Online (INv-9743) | Payment | 49000 | 19647.1 | Closing Balance | 19647.1 |