| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-12-08 | Opening Balance | 0 | ||||
| 2 |
|
2024-12-24 | 860 | cash | Payment | 20400 | -20400 | |
| 3 |
|
2024-12-26 | 774 | Sikander sanghar | Bill | 8000.00 | -12400 | |
| 4 | 25 | Drinker SP350 gram | 320 | 8000.00 | |||
| 4 |
|
2025-01-07 | 933 | Yousaf Sanghar Farm | Bill | 15000.00 | 2600 | |
| 5 | 1 | Quetta Drum Iron Quetta Drum iron | 16000 | 15000.00 | |||
| 5 |
|
2025-01-15 | 1475 | cash | Payment | 25000 | -22400 | |
| 6 |
|
2025-01-16 | 1050 | Gul-M- Farm | Bill | 5400.00 | -17000 | |
| 7 | 40 | Large Plate large plate | 65 | 2600.00 | |||
| 7 | 10 | Drinker white SP300 gram | 280 | 2800.00 | |||
| 7 |
|
2025-01-19 | 1058 | Gul M Sanghar | Bill | 5600.00 | -11400 | |
| 8 | 20 | Drinker white SP300 gram | 280 | 5600.00 | |||
| 8 |
|
2025-02-02 | 1251 | Yousuf sanghar | Bill | 11200.00 | -200 | |
| 9 | 80 | Large Plate large plate | 65 | 5200.00 | |||
| 9 | 50 | Small Plate | 45 | 2250.00 | |||
| 9 | 30 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 125 | 3750.00 | |||
| 9 |
|
2025-02-11 | 1476 | cash | Payment | 15000 | -15200 | |
| 10 |
|
2025-05-17 | 2831 | Amjad Jhol | Bill | 2600.00 | -12600 | |
| 11 | 40 | Large Plate Large Plate | 65 | 2600.00 | |||
| 11 |
|
2025-05-24 | 2918 | Easypaisa | Payment | 12000 | -24600 | |
| 12 |
|
2025-05-24 | 2919 | Khurram Sanghar | Bill | 8400.00 | -16200 | |
| 13 | 30 | Drinker White SP300 Gram | 280 | 8400.00 | |||
| 13 |
|
2025-08-07 | 3929 | Ashiq Sahab | Bill | 26000.00 | 9800 | |
| 14 | 40 | Drinker SP350 Gram | 330 | 13200.00 | |||
| 14 | 40 | Large Feeder Iron Bk Large Feeder Iron | 320 | 12800.00 | |||
| 14 |
|
2025-08-07 | 3929 | Payment | 26000 | -16200 | |
| 15 |
|
2025-09-29 | 4629 | Khurram Sanghar | Bill | 8400.00 | -7800 | |
| 16 | 30 | Drinker White SP300 Gram | 280 | 8400.00 | |||
| 16 |
|
2025-11-13 | 5505 | cash | Payment | 8610 | -16410 | |
| 17 |
|
2025-12-07 | 5607 | Furqan Mughal | Bill | 16000.00 | -410 | |
| 18 | 1 | Quetta Drum Iron Quetta Drum Iron | 16000 | 16000.00 | |||
| 18 |
|
2026-01-04 | 6026 | Amjad Jhol | Bill | 16000.00 | 15590 | |
| 19 | 1 | Quetta Drum Iron Quetta Drum Iron | 16000 | 16000.00 | |||
| 19 |
|
2026-01-29 | 6613 | Furqan Mughal Sanghar | Bill | 16000.00 | 31590 | |
| 20 | 1 | Quetta Drum Iron Quetta Drum Iron | 16000 | 16000.00 | |||
| 20 |
|
2026-01-31 | 6883 | CASH 3 DRUM PAyment | Payment | 48000 | -16410 | |
| 21 |
|
2026-02-09 | 6755 | Khurram Sahb | Bill | 6400.00 | -10010 | |
| 22 | 20 | Drinker SP350 Gram | 320 | 6400.00 | |||
| 22 |
|
2026-04-29 | 8152 | discount | Payment | 700 | -10710 | |
| 23 |
|
2026-04-29 | 8173 | Khurram Sanghar | Bill | 12800.00 | 2090 | |
| 24 | 40 | Large Feeder Iron Bk Large Feeder Iron Bk | 320 | 12800.00 | Closing Balance | 2090 |