| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-10-12 | Opening Balance | 0 | ||||
| 2 |
|
2026-07-30 | 9609 | Flock-16 (Start) | Bill | 27800.00 | 27800 | |
| 3 | 24 | J Hook 45mm (golden) J Hook 45mm (golden) | 100 | 2400.00 | |||
| 3 | 20 | Jublee Clip 4" Jublee Clip 4" | 100 | 2000.00 | |||
| 3 | 100 | Feed Hanger Feed Hanger | 45 | 4500.00 | |||
| 3 | 6 | Feed Pipe 45mm Feed Pipe 45mm | 1850 | 11100.00 | |||
| 3 | 6 | Support Pipe Support Pipe | 1300 | 7800.00 | |||
| 3 |
|
2026-08-01 | 9623 | Flock-16 | Bill | 16000.00 | 43800 | |
| 4 | 100 | Chicks Tray (Golden) Chicks Tray (Golden) | 100 | 10000.00 | |||
| 4 | 100 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 4500.00 | |||
| 4 | 50 | Water Pully Water Pully | 30 | 1500.00 | |||
| 4 |
|
2026-08-06 | 9685 | Flock-16 | Bill | 3300.00 | 47100 | |
| 5 | 3 | Water Dori Roll Water Dori Roll | 1100 | 3300.00 | |||
| 5 |
|
2026-09-26 | 10263 | Flock-17 (START) | Bill | 7000.00 | 54100 | |
| 6 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 7000.00 | |||
| 6 |
|
2026-09-30 | 10340 | Flock-17 | Bill | 3480.00 | 57580 | |
| 7 | 12 | J Hook 45mm (golden) J Hook 45mm (golden) | 100 | 1200.00 | |||
| 7 | 6 | Level Pipe (SS Spring) Level Pipe (SS Spring) | 380 | 2280.00 | |||
| 7 |
|
2026-10-03 | 10376 | Flock-17 | Bill | 9750.00 | 67330 | |
| 8 | 150 | Small Vent Spring Small Vent Spring | 30 | 4500.00 | |||
| 8 | 150 | Large Vent Spring Large Vent Spring | 35 | 5250.00 | Closing Balance | 67330 |