| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 5500 | ||||
| 2 |
|
2024-12-12 | 670 | faizan | Bill | 780.00 | 6280 | |
| 3 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 3 | 1 | Wood Meter Wood Meter | 180 | 180.00 | |||
| 3 |
|
2025-01-01 | 816 | faizan | Bill | 34550.00 | 40830 | |
| 4 | 4 | Drum Dhakkan Drum Dhakkan | 3000 | 12000.00 | |||
| 4 | 1 | Drum Jali Drum Jali | 2800 | 2800.00 | |||
| 4 | 25 | Drum Pipe Drum Pipe | 750 | 18750.00 | |||
| 4 | 1 | Labour Labour | 1000 | 1000.00 | |||
| 4 |
|
2025-01-14 | 1012 | Faizan P/F | Bill | 1650.00 | 42480 | |
| 5 | 10 | Water Cup (big Herdsman) Water Cup (big herdsman) | 45 | 450.00 | |||
| 5 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 5 |
|
2025-01-25 | 1342 | cash | Payment | 40000 | 2480 | |
| 6 |
|
2025-02-09 | 1393 | Faizan Medicine | Bill | 26400.00 | 28880 | |
| 7 | 80 | Feed Pan Pure/orange Feed Pan Pure/orange | 340 | 27200.00 | |||
| 7 |
|
2025-02-09 | 1393 | Payment | 26400 | 2480 | |
| 8 |
|
2025-02-17 | 2177 | Faizan Sahb | Bill | 360.00 | 2840 | |
| 9 | 2 | Wood Meter Wood Meter | 180 | 360.00 | |||
| 9 |
|
2025-02-24 | 1647 | Faizan Malik Sahb | Bill | 3600.00 | 6440 | |
| 10 | 6 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 3600.00 | |||
| 10 |
|
2025-02-24 | 3763 | cash | Payment | 3600 | 2840 | |
| 11 |
|
2025-04-08 | 2165 | Faizan Malik Sahb | Bill | 10200.00 | 13040 | |
| 12 | 30 | Drinker SP350 Gram | 340 | 10200.00 | |||
| 12 |
|
2025-04-13 | 2478 | Faizan Malik Sahb | Bill | 5100.00 | 18140 | |
| 13 | 1 | Drum Dhakkan Repairing Drum Dhakkan Repairing | 2000 | 2000.00 | |||
| 13 | 1 | Drum Band Chota Drum Band Chota | 850 | 850.00 | |||
| 13 | 3 | Drum Pipe Drum Pipe | 750 | 2250.00 | |||
| 13 |
|
2025-04-17 | 2329 | Faizan Malik Sahb | Bill | 62000.00 | 80140 | |
| 14 | 80 | Drinker SP350 Gram | 340 | 27200.00 | |||
| 14 | 80 | Feeder Plastic Golden | 300 | 24000.00 | |||
| 14 | 60 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 8100.00 | |||
| 14 | 60 | Small Plate | 50 | 3000.00 | |||
| 14 | 2 | Wood Meter Wood Meter | 180 | 360.00 | |||
| 14 |
|
2025-04-17 | 2329 | Payment | 62000 | 18140 | |
| 15 |
|
2025-05-04 | 2536 | Faizan Sahb | Bill | 700.00 | 18840 | |
| 16 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 16 | 1 | Wood Meter Wood Meter | 200 | 200.00 | |||
| 16 |
|
2025-05-04 | 2536 | Payment | 700 | 18140 | |
| 17 |
|
2025-07-02 | 3458 | Faizan Sahab | Bill | 3900.00 | 22040 | |
| 18 | 3 | Fan Bearing 3006337 Fan Bearing 3006337 | 1300 | 3900.00 | |||
| 18 |
|
2025-07-05 | 3489 | Faizan Malik | Bill | 2850.00 | 24890 | |
| 19 | 30 | Chicks Tray (Golden) Chicks Tray (Golden) | 95 | 2850.00 | |||
| 19 |
|
2025-07-28 | 3921 | Shahmeer Medicine Bill | Payment | 17000 | 7890 | |
| 20 |
|
2025-08-06 | 3922 | Jama | Payment | 7890 | 0 | |
| 21 |
|
2025-08-07 | 3920 | Faizan Malik | Bill | 1800.00 | 1800 | |
| 22 | 5 | Stopper Rubber (Packet) Stopper Rubber (Packet) | 360 | 1800.00 | |||
| 22 |
|
2025-08-30 | 4190 | Tandoallayaar | Bill | 1200.00 | 3000 | |
| 23 | 2 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1200.00 | |||
| 23 |
|
2025-10-07 | 4786 | Sehri Farm | Bill | 1250.00 | 4250 | |
| 24 | 10 | China Male Female China Male Female | 125 | 1250.00 | |||
| 24 |
|
2025-10-08 | 4739 | Faizan Sahab | Bill | 3000.00 | 7250 | |
| 25 | 5 | Stopper Rubber (Packet) Stopper Rubber (Packet) | 350 | 1750.00 | |||
| 25 | 10 | China Male Female China Male Female | 125 | 1250.00 | |||
| 25 |
|
2025-11-25 | 5427 | faizan | Bill | 1750.00 | 9000 | |
| 26 | 5 | Stopper Rubber (Packet) Stopper Rubber (Packet) | 350 | 1750.00 | |||
| 26 |
|
2025-12-01 | 5698 | C/o Malik Faizan | Bill | 3000.00 | 12000 | |
| 27 | 50 | Duckt/feet Duckt/feet | 60 | 3000.00 | |||
| 27 |
|
2026-02-11 | 6737 | Jama | Payment | 3500 | 8500 | |
| 28 |
|
2026-03-05 | 7259 | Faizan Sahab | Bill | 600.00 | 9100 | |
| 29 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 29 |
|
2026-05-03 | 8222 | Faizan Sahab | Bill | 2700.00 | 11800 | |
| 30 | 20 | Chicks Tray Semi Chicks Tray Semi | 135 | 2700.00 | |||
| 30 |
|
2026-05-11 | 8355 | Faizan Malik | Bill | 2810.00 | 14610 | |
| 31 | 16 | Nikasi Pakha Nikasi Pakha | 110 | 1760.00 | |||
| 31 | 3 | Plastic Stopper Plastic Stopper | 350 | 1050.00 | |||
| 31 |
|
2026-06-15 | 8841 | Faizan | Bill | 300.00 | 14910 | |
| 32 | 1 | Jhappa Jor Jhappa Jor | 300 | 300.00 | |||
| 32 |
|
2026-10-27 | 10726 | faizan Sahab | Bill | 2400.00 | 17310 | |
| 33 | 2 | Motor Box 45mm Motor Box 45mm | 1200 | 2400.00 | Closing Balance | 17310 |