| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-01-31 | Opening Balance | 0 | ||||
| 2 |
|
2025-01-26 | 1168 | konri | Bill | 3200.00 | 3200 | |
| 3 | 10 | Drinker white SP300 gram | 320 | 3200.00 | |||
| 3 |
|
2025-01-30 | 1685 | jama | Payment | 3200 | 0 | |
| 4 |
|
2025-03-12 | 1854 | Hanif Sahb Kunri | Bill | 3000.00 | 3000 | |
| 5 | 5 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3000.00 | |||
| 5 |
|
2025-04-30 | 2497 | Hanif Sahb | Bill | 9600.00 | 12600 | |
| 6 | 15 | Drinker White SP300 Gram | 310 | 4650.00 | |||
| 6 | 15 | Large Feeder Iron Bk Large Feeder Iron | 330 | 4950.00 | |||
| 6 |
|
2025-05-01 | 3332 | Jama | Payment | 12600 | 0 | |
| 7 |
|
2025-11-06 | 5217 | Hanif Kunri | Bill | 19700.00 | 19700 | |
| 8 | 40 | Drinker SP350 Gram | 330 | 13200.00 | |||
| 8 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 6500.00 | |||
| 8 |
|
2025-12-01 | 7093 | CASH | Payment | 19700 | 0 | |
| 9 |
|
2026-06-06 | 8737 | Hanif Sahab Kunri | Bill | 2340.00 | 2340 | |
| 10 | 2 | Regulator Orange Valve Regulator Orange Valve | 750 | 1500.00 | |||
| 10 | 2 | Regulator Pressure Valve Regulator Pressure Valve | 320 | 640.00 | |||
| 10 | 2 | H Valve Socket H Valve Socket | 100 | 200.00 | |||
| 10 |
|
2026-06-29 | 9056 | online | Payment | 12740 | -10400 | |
| 11 |
|
2026-06-29 | 9057 | discount | Payment | 50 | -10450 | |
| 12 |
|
2026-07-27 | 9534 | Hanif Konri | Bill | 7600.00 | -2850 | |
| 13 | 10 | Drinker White SP300 Gram Drinker White SP300 Gram | 430 | 4300.00 | |||
| 13 | 10 | Large Feeder Iron Bk Large Feeder Iron Bk | 330 | 3300.00 | |||
| 13 |
|
2026-07-30 | 9577 | Pay Online | Payment | 7600 | -10450 | Closing Balance | -10450 |