| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | Opening Balance | 0 | ||||
| 2 |
|
2025-03-17 | 1930 | Kamran Birds | Bill | 5275.00 | 5275 | |
| 3 | 15 | Drinker 500ML | 95 | 1425.00 | |||
| 3 | 5 | Drinker 450ML | 90 | 450.00 | |||
| 3 | 10 | Drinker 1 Liter | 120 | 1200.00 | |||
| 3 | 10 | Drinker 4 Liter | 220 | 2200.00 | |||
| 3 |
|
2025-03-25 | 3927 | Jama | Payment | 5565 | -290 | |
| 4 |
|
2025-07-30 | 3807 | Kamran Birds | Bill | 900.00 | 610 | |
| 5 | 3 | Feeder Plastic Golden | 300 | 900.00 | |||
| 5 |
|
2025-08-30 | 5332 | cash | Payment | 900 | -290 | |
| 6 |
|
2025-11-15 | 5333 | Shop | Bill | 3000.00 | 2710 | |
| 7 | 6 | Drinker White SP300 Gram | 280 | 1680.00 | |||
| 7 | 10 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 125 | 1250.00 | |||
| 7 | 5 | Small Plate | 45 | 225.00 | |||
| 7 |
|
2025-11-15 | 5333 | Payment | 3000 | -290 | |
| 8 |
|
2025-11-26 | 5446 | Shop | Bill | 16000.00 | 15710 | |
| 9 | 1 | Quetta Drum Iron Quetta Drum Iron | 16000 | 16000.00 | |||
| 9 |
|
2025-11-26 | 5446 | Payment | 16000 | -290 | |
| 10 |
|
2025-11-27 | 5453 | Shop | Bill | 1800.00 | 1510 | |
| 11 | 6 | Feeder Plastic Golden | 300 | 1800.00 | |||
| 11 |
|
2025-11-27 | 5453 | Payment | 1800 | -290 | |
| 12 |
|
2025-12-04 | 5514 | kamran | Bill | 2560.00 | 2270 | |
| 13 | 6 | Feeder Plastic Golden | 320 | 1920.00 | |||
| 13 | 2 | Drinker White SP300 Gram | 320 | 640.00 | |||
| 13 |
|
2025-12-05 | 7006 | JAMA KIYE | Payment | 2560 | -290 | |
| 14 |
|
2026-06-07 | 8748 | Kamran Birds | Bill | 30000.00 | 29710 | |
| 15 | 100 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 320 | 32000.00 | |||
| 15 |
|
2026-06-07 | 8748 | Payment | 30000 | -290 | Closing Balance | -290 |