| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-23 | Opening Balance | 142010 | ||||
| 2 |
|
2024-12-10 | 548 | CHEQUE (HBL) | Payment | 97000 | 45010 | |
| 3 |
|
2024-12-17 | 699 | babu memon | Bill | 47300.00 | 92310 | |
| 4 | 1 | Motor 5 Hp Brooder Motor 5 Hp | 36000 | 36000.00 | |||
| 4 | 1 | Brooder Per 21 Inch broder per 21" | 9500 | 9500.00 | |||
| 4 | 1 | OCR Relay 5/70 OCR Relay 5/70 | 1800 | 1800.00 | |||
| 4 |
|
2025-05-08 | 2610 | Seri Farm | Bill | 3700.00 | 96010 | |
| 5 | 100 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 40 | 4000.00 | |||
| 5 |
|
2025-05-08 | 2610 | Payment | 3700 | 92310 | |
| 6 |
|
2025-06-19 | 3260 | Sehri Farm | Bill | 8000.00 | 100310 | |
| 7 | 200 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 40 | 8000.00 | |||
| 7 |
|
2025-06-21 | 3275 | jama | Payment | 7000 | 93310 | |
| 8 |
|
2025-06-21 | 3276 | Discount Water Cup bill | Payment | 1000 | 92310 | |
| 9 |
|
2025-12-27 | 5960 | Seri Farm | Bill | 1600.00 | 93910 | |
| 10 | 2 | Brush Brush | 800 | 1600.00 | |||
| 10 |
|
2026-01-28 | 6516 | Haji Babu Memon Sahb | Bill | 8500.00 | 102410 | |
| 11 | 200 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 7000.00 | |||
| 11 | 5 | Drinker White SP300 Gram | 300 | 1500.00 | |||
| 11 |
|
2026-01-29 | 6977 | CASH | Payment | 10100 | 92310 | |
| 12 |
|
2026-07-26 | 9516 | Babu Memon | Bill | 10500.00 | 102810 | |
| 13 | 3 | Multi Fan Blade (China) Multi Fan Blade (China) | 3500 | 10500.00 | Closing Balance | 102810 |