| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2026-10-12 | Opening Balance | 0 | ||||
| 2 |
|
2026-08-20 | 9878 | Flock-17 (Start) | Bill | 44300.00 | 44300 | |
| 3 | 100 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 7000.00 | |||
| 3 | 50 | Band / Feed Adjuster Band / Feed Adjuster | 28 | 1400.00 | |||
| 3 | 50 | U Clip 8mm U Clip 8mm | 28 | 1400.00 | |||
| 3 | 10 | J Hook 45mm (golden) J Hook 45mm (golden) | 100 | 1000.00 | |||
| 3 | 2 | Water Dori Roll Water Dori Roll | 1100 | 2200.00 | |||
| 3 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 4000 | 8000.00 | |||
| 3 | 10 | Feed Pipe 45mm Feed Pipe 45mm | 1850 | 18500.00 | |||
| 3 | 8 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 4800.00 | |||
| 3 |
|
2026-08-23 | 9908 | Flock-17 | Bill | 4130.00 | 48430 | |
| 4 | 21 | Small Vent Spring Small Vent Spring | 30 | 630.00 | |||
| 4 | 100 | Large Vent Spring Large Vent Spring | 35 | 3500.00 | |||
| 4 |
|
2026-09-02 | 10033 | Flock-17 | Bill | 4000.00 | 52430 | |
| 5 | 100 | Water Cup (Bigherdsman) Water Cup (Bigherdsman) | 40 | 4000.00 | |||
| 5 |
|
2026-09-12 | 10154 | Flock-17 | Bill | 12250.00 | 64680 | |
| 6 | 30 | Water Pully Water Pully | 30 | 900.00 | |||
| 6 | 30 | Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) | 60 | 1800.00 | |||
| 6 | 7 | End Valve End Valve | 350 | 2450.00 | |||
| 6 | 50 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 70 | 3500.00 | |||
| 6 | 50 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 40 | 2000.00 | |||
| 6 | 4 | Regulator T Regulator T | 400 | 1600.00 | Closing Balance | 64680 |