| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | Opening Balance | 0 | ||||
| 2 |
|
2025-06-01 | 3081 | Sajid Umrani Sahab | Bill | 3000.00 | 3000 | |
| 3 | 10 | China Male Female China Male Female | 130 | 1300.00 | |||
| 3 | 40 | Water Line Socket (POLO) | 40 | 1600.00 | |||
| 3 | 1 | Regulator Socket (BHM) Regulator Socket (BHM) | 100 | 100.00 | |||
| 3 |
|
2025-06-01 | 3081 | Payment | 3000 | 0 | |
| 4 |
|
2025-06-01 | 3082 | Sajid Umrani Sahab | Bill | 6500.00 | 6500 | |
| 5 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 6500 | 6500.00 | |||
| 5 |
|
2025-06-18 | 3238 | Sajid Umrani Sahab | Bill | 48870.00 | 55370 | |
| 6 | 4 | D-Clump 90mm D-Clump 90mm | 280 | 1120.00 | |||
| 6 | 60 | Augar 90mm (Feet) Augar 90mm (Feet) | 450 | 27000.00 | |||
| 6 | 1 | Shaft 90mm Shafat 90mm | 6500 | 6500.00 | |||
| 6 | 1 | Motor Box 90mm Motor Box 90mm | 4500 | 4500.00 | |||
| 6 | 2 | J Hook 90mm J Hook 90mm | 125 | 250.00 | |||
| 6 | 20 | C-Clump 45mm C-Clump 45mm | 75 | 1500.00 | |||
| 6 | 1 | Gulla 90MM Gulla 90MM | 2000 | 2000.00 | |||
| 6 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 6000 | 6000.00 | |||
| 6 |
|
2025-06-19 | 6991 | NILl | Payment | 55370 | 0 | |
| 7 |
|
2025-11-08 | 5996 | Sajid Umrani Sahb | Bill | 650000.00 | 650000 | |
| 8 | 1 | Wood Brooder Wood Brooder | 650000 | 650000.00 | |||
| 8 |
|
2025-11-08 | 5996 | Payment | 500000 | 150000 | |
| 9 |
|
2026-01-21 | 6992 | Online | Payment | 100000 | 50000 | |
| 10 |
|
2026-02-23 | 6993 | online | Payment | 50000 | 0 | Closing Balance | 0 |