| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 255500 | ||||
| 2 |
|
2024-09-18 | 560 | cash | Payment | 255500 | 0 | |
| 3 |
|
2024-12-04 | 521 | Landhi Karachi | Bill | 117000.00 | 117000 | |
| 4 | 150 | Automatic Drinker | 580 | 87000.00 | |||
| 4 | 250 | ON / OFF | 60 | 15000.00 | |||
| 4 | 100 | Filter Auto Valve | 150 | 15000.00 | |||
| 4 |
|
2024-12-12 | 559 | | Payment | 117000 | ||
| 5 |
|
2024-12-16 | 580 | cash | Payment | 117000 | 0 | |
| 6 |
|
2025-01-01 | 828 | Adil khi | Bill | 55000.00 | 55000 | |
| 7 | 500 | Chicks Tray (Golden) Chicks Tray (Golden) | 110 | 55000.00 | |||
| 7 |
|
2025-02-11 | 2330 | bill no1307 | Payment | 55000 | 0 | |
| 8 |
|
2025-02-11 | 2331 | discount | Payment | 38000 | -38000 | |
| 9 |
|
2025-03-28 | 2070 | Sultan Mehmood Sahb Karachi | Bill | 572000.00 | 534000 | |
| 10 | 1200 | Feeder Large Plastic (4) Nut Feeder Large Plastic (4) Nut | 380 | 456000.00 | |||
| 10 | 250 | Drinker White SP300 Gram | 280 | 70000.00 | |||
| 10 | 400 | Chicks Tray (Golden) Chicks Tray (Golden) | 115 | 46000.00 | |||
| 10 |
|
2025-03-28 | 2070 | Payment | 200000 | 334000 | |
| 11 |
|
2025-04-14 | 2332 | cash | Payment | 334000 | 0 | |
| 12 |
|
2025-05-11 | 2680 | Sultan Mehmood Sahb Gharo | Bill | 64500.00 | 64500 | |
| 13 | 200 | Drinker White SP300 Gram | 290 | 58000.00 | |||
| 13 | 100 | Large Plate Large Plate | 65 | 6500.00 | |||
| 13 |
|
2025-09-03 | 4264 | Hassan Feed Mill | Bill | 260000.00 | 324500 | |
| 14 | 400 | Feeder Plastic Golden | 290 | 116000.00 | |||
| 14 | 400 | Drinker White SP300 Gram | 300 | 120000.00 | |||
| 14 | 200 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 120 | 24000.00 | |||
| 14 |
|
2025-09-05 | 4470 | Online BAHL | Payment | 324500 | 0 | Closing Balance | 0 |