| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-10 | 2636 | cash | Payment | 400000 | -400000 | |
| 3 |
|
2025-05-05 | 2615 | Farhat Gharo | Bill | 335455.00 | -64545 | |
| 4 | 582.5 | Turf /kg | 350 | 203875.00 | |||
| 4 | 374 | Pad Angle (KG) Angle Iron/kg | 320 | 119680.00 | |||
| 4 | 3 | Screw Packet 10/2" Gi Screw Packet 10/2" Gi | 950 | 2850.00 | |||
| 4 | 3 | Fisher Plastic Packet Fisher Plastic Packet | 650 | 1950.00 | |||
| 4 | 2 | Packet Washer Packet Washer | 300 | 600.00 | |||
| 4 | 1 | Studs Rads Double Shed Studs Rads Double Shed | 6500 | 6500.00 | |||
| 4 |
|
2025-05-13 | 3103 | Online m.Hafeez | Payment | 335000 | -399545 | |
| 5 |
|
2026-01-10 | 6198 | Farhat Sahb GHaro | Bill | 25600.00 | -373945 | |
| 6 | 8 | Ignition Lead Ignition Lead | 1500 | 12000.00 | |||
| 6 | 4 | Nozil (2.75) Nozil (2.75) | 3200 | 12800.00 | |||
| 6 | 20 | Water Line Socket (POLO) | 40 | 800.00 | |||
| 6 |
|
2026-03-30 | 7670 | Online | Payment | 100000 | -473945 | |
| 7 |
|
2026-04-24 | 8067 | Cash | Payment | 80000 | -553945 | |
| 8 |
|
2026-04-27 | 8114 | Ashraf Shah Kareem | Bill | 2600.00 | -551345 | |
| 9 | 2 | Fan Bearing 3006337 Fan Bearing 3006337 | 1300 | 2600.00 | |||
| 9 |
|
2026-05-21 | 8527 | Sujawal | Bill | 2500.00 | -548845 | |
| 10 | 25 | J Hook 45mm (golden) J Hook 45mm (golden) | 100 | 2500.00 | |||
| 10 |
|
2026-06-20 | 8951 | online | Payment | 30000 | -578845 | |
| 11 |
|
2026-07-19 | 9390 | AL-Saudia poultry Farm Shah Kareem | Bill | 17730.00 | -561115 | |
| 12 | 20 | Regulator Pipe Feet Regulator Pipe Feet | 95 | 1900.00 | |||
| 12 | 4 | End Valve End Valve | 350 | 1400.00 | |||
| 12 | 30 | Water Line Socket (POLO) Water Line Socket (POLO) | 45 | 1350.00 | |||
| 12 | 1 | Water Dori Roll Water Dori Roll | 1100 | 1100.00 | |||
| 12 | 5 | Feed Pipe 45mm Feed Pipe 45mm | 1850 | 9250.00 | |||
| 12 | 6 | Level Pipe System China Level Pipe System China | 380 | 2280.00 | |||
| 12 | 1 | Solution Allied 250ml Solution Allied 250ml | 450 | 450.00 | Closing Balance | -561115 |