| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | Opening Balance | 0 | ||||
| 2 |
|
2025-02-18 | 1594 | Anwar Kunri Sahab | Bill | 25500.00 | 25500 | |
| 3 | 50 | Feeder Large Plastic (4) Nut Feeder Large plastic (4) nut | 310 | 15500.00 | |||
| 3 | 50 | Large Plate large plate | 70 | 3500.00 | |||
| 3 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 6500.00 | |||
| 3 |
|
2025-04-23 | 2378 | 1904 bill | Bill | 6800.00 | 32300 | |
| 4 | 20 | Drinker SP350 Gram | 340 | 6800.00 | |||
| 4 |
|
2025-04-30 | 7101 | JAMA | Payment | 32300 | 0 | |
| 5 |
|
2026-04-04 | 7751 | Chaudhary Anwar Sahab | Bill | 38500.00 | 38500 | |
| 6 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 400 | 20000.00 | |||
| 6 | 50 | Small Plate | 50 | 2500.00 | |||
| 6 | 50 | Feeder Plastic Golden | 320 | 16000.00 | |||
| 6 |
|
2026-04-07 | 7783 | Online | Payment | 38500 | 0 | |
| 7 |
|
2026-04-09 | 7832 | Chaudhari Anwar Sahab | Bill | 28000.00 | 28000 | |
| 8 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 400 | 20000.00 | |||
| 8 | 25 | Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow | 320 | 8000.00 | |||
| 8 |
|
2026-04-12 | 7873 | Online | Payment | 28000 | 0 | Closing Balance | 0 |