| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 6725 | ||||
| 2 |
|
2024-12-25 | 1315 | cash | Payment | 6500 | 225 | |
| 3 |
|
2024-12-25 | 1316 | cash | Payment | 225 | 0 | |
| 4 |
|
2025-01-06 | 898 | Moosa Farm | Bill | 170.00 | 170 | |
| 5 | 2 | Nikasi Pakha Nikasi pakha | 85 | 170.00 | |||
| 5 |
|
2025-02-22 | 1619 | Irshad Sahb | Bill | 600.00 | 770 | |
| 6 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 6 |
|
2025-09-20 | 4502 | Irshad Medicine | Bill | 11000.00 | 11770 | |
| 7 | 15 | Coper Nali Feet Coper Nali Feet | 400 | 6000.00 | |||
| 7 | 12 | Nikasi Pakha Nikasi Pakha | 85 | 1020.00 | |||
| 7 | 100 | Cage Gate 2 Wire Gate 3 Wie | 45 | 4500.00 | |||
| 7 | 1 | Stopper Rubber (Packet) Stopper Rubber (Packet) | 360 | 360.00 | |||
| 7 |
|
2025-09-20 | 4502 | Payment | 11000 | 770 | |
| 8 |
|
2025-09-21 | 4485 | Irshad Sahab | Bill | 4250.00 | 5020 | |
| 9 | 50 | Nikasi Pakha Nikasi Pakha | 85 | 4250.00 | |||
| 9 |
|
2025-09-21 | 4503 | jama | Payment | 4000 | 1020 | |
| 10 |
|
2025-09-21 | 4504 | Discount | Payment | 250 | 770 | |
| 11 |
|
2025-09-24 | 4613 | Irshad Sahab | Bill | 14765.00 | 15535 | |
| 12 | 20 | Drinker White SP300 Gram | 290 | 5800.00 | |||
| 12 | 5 | Large Plate Large Plate | 65 | 325.00 | |||
| 12 | 9 | Feeder Taapey 3 Nut Feeder Taapey 3 Nut | 160 | 1440.00 | |||
| 12 | 60 | Egg Tray Pure(Safety) | 120 | 7200.00 | |||
| 12 |
|
2025-12-21 | 5828 | Irshad | Bill | 5340.00 | 20875 | |
| 13 | 12 | Nikasi Pakha Nikasi Pakha | 85 | 1020.00 | |||
| 13 | 12 | Stopper Rubber (Packet) Stopper Rubber (Packet) | 360 | 4320.00 | |||
| 13 |
|
2026-01-01 | 6874 | CASH | Payment | 17175 | 3700 | |
| 14 |
|
2026-03-26 | 7617 | Noor Mohammad | Bill | 6800.00 | 10500 | |
| 15 | 20 | Drinker White SP300 Gram Drinker White SP300 Gram | 340 | 6800.00 | |||
| 15 |
|
2026-04-07 | 7820 | Rab Nawaz Sahab | Bill | 43000.00 | 53500 | |
| 16 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 450 | 22500.00 | |||
| 16 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 100 | 5000.00 | |||
| 16 | 50 | Small Plate | 50 | 2500.00 | |||
| 16 | 50 | Feeder Plastic Golden | 300 | 15000.00 | |||
| 16 |
|
2026-04-07 | 7820 | Payment | 43000 | 10500 | |
| 17 |
|
2026-04-11 | 7861 | Irshad Bhai | Bill | 1950.00 | 12450 | |
| 18 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 650 | 1950.00 | |||
| 18 |
|
2026-04-13 | 7884 | Arshad Sahab | Bill | 2232.00 | 14682 | |
| 19 | 12 | Nikasi Pakha Nikasi Pakha | 110 | 1320.00 | |||
| 19 | 24 | Stopper Platic Stopper Platic | 38 | 912.00 | |||
| 19 |
|
2026-04-20 | 7999 | Irshad Bhai | Bill | 1200.00 | 15882 | |
| 20 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 20 |
|
2026-04-20 | 7999 | Payment | 1200 | 14682 | Closing Balance | 14682 |