| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-03-23 | Opening Balance | 78650 | ||||
| 2 |
|
2025-11-22 | 5410 | Dadu | Bill | 7000.00 | 85650 | |
| 3 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3500 | 7000.00 | |||
| 3 |
|
2025-12-11 | 5632 | Pak Poultry Dadu | Bill | 19000.00 | 104650 | |
| 4 | 1 | Duckt 350Feet Duckt 350Feet | 19000 | 19000.00 | |||
| 4 |
|
2025-12-14 | 5774 | Pak Poultry Dadu | Bill | 5900.00 | 110550 | |
| 5 | 50 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 80 | 4000.00 | |||
| 5 | 20 | Regulator Pipe Feet Regulator Pipe Feet | 95 | 1900.00 | |||
| 5 |
|
2026-06-20 | 8940 | Pak Poultry | Bill | 75000.00 | 185550 | |
| 6 | 100 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 330 | 33000.00 | |||
| 6 | 100 | Drinker White SP300 Gram Drinker White SP300 Gram | 420 | 42000.00 | |||
| 6 |
|
2026-07-06 | 9224 | Pak Poultry Service | Bill | 21750.00 | 207300 | |
| 7 | 50 | Feed Rode Feed Rode | 380 | 19000.00 | |||
| 7 | 50 | Small Plate Small Plate | 55 | 2750.00 | Closing Balance | 207300 |