| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | Opening Balance | 0 | ||||
| 2 |
|
2025-02-20 | 1579 | Maqsood Ali Magsi Sahab | Bill | 59200.00 | 59200 | |
| 3 | 80 | Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut | 320 | 25600.00 | |||
| 3 | 80 | Drinker SP350 gram | 330 | 26400.00 | |||
| 3 | 40 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 5200.00 | |||
| 3 | 40 | Small Plate | 50 | 2000.00 | |||
| 3 |
|
2025-02-20 | 1579 | Payment | 10000 | 49200 | |
| 4 |
|
2025-03-15 | 1909 | cash | Payment | 49200 | 0 | Closing Balance | 0 |