| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | Opening Balance | 0 | ||||
| 2 |
|
2025-07-22 | 3702 | Shakir Sahab | Bill | 32400.00 | 32400 | |
| 3 | 3 | Multi Fan Pully Multi Fan Pully | 7000 | 21000.00 | |||
| 3 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 7000.00 | |||
| 3 | 1 | Temperature Sensor | 2000 | 2000.00 | |||
| 3 | 5 | Bearing 6203 Bearing 6203 | 180 | 900.00 | |||
| 3 | 5 | Bearing 6202 | 180 | 900.00 | |||
| 3 | 5 | Bearing Lock 6203 Bearing Lock 6203 | 80 | 400.00 | |||
| 3 | 1 | Van Rent Van Rent | 200 | 200.00 | |||
| 3 |
|
2025-09-24 | 4599 | S.U Farm Thatta | Bill | 137450.00 | 169850 | |
| 4 | 8 | Water Dori Roll Water Dori Roll | 1100 | 8800.00 | |||
| 4 | 580 | U Clip 5mm U Clip 5mm | 25 | 14500.00 | |||
| 4 | 600 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 75 | 45000.00 | |||
| 4 | 16 | Water Line BHM With Nipple Water Line BHM With Nipple | 2150 | 34400.00 | |||
| 4 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 7000.00 | |||
| 4 | 15 | Feed Pipe 45mm Feed Pipe 45mm | 1850 | 27750.00 | |||
| 4 |
|
2025-09-28 | 4603 | S.U Farm Thatta | Bill | 151580.00 | 321430 | |
| 5 | 3280 | Wire 5mm Feet Wire 5mm Feet | 28 | 91840.00 | |||
| 5 | 580 | Band / Feed Adjuster Band / Feed Adjuster | 28 | 16240.00 | |||
| 5 | 600 | U Clip 8mm U Clip 8mm | 29 | 17400.00 | |||
| 5 | 580 | Feed Hanger Feed Hanger | 45 | 26100.00 | |||
| 5 |
|
2025-09-29 | 4604 | Tanveer Thatta | Bill | 167000.00 | 488430 | |
| 6 | 400 | Feed Pan Pure Red/Yellow | 300 | 120000.00 | |||
| 6 | 200 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 26000.00 | |||
| 6 | 70 | Drinker White SP300 Gram | 300 | 21000.00 | Closing Balance | 488430 |