| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | Opening Balance | 0 | ||||
| 2 |
|
2025-03-20 | 1972 | Ghaffar Gabol Sahb Karachi | Bill | 53050.00 | 53050 | |
| 3 | 147 | Turf /kg | 350 | 51450.00 | |||
| 3 | 40 | Stud Iron Stud Iron | 40 | 1600.00 | |||
| 3 |
|
2025-11-23 | 5661 | Abdul Gaffar | Bill | 27000.00 | 80050 | |
| 4 | 3 | Multi Fan Blade (Holand) Multi Fan Blade (Holand) | 9000 | 27000.00 | |||
| 4 |
|
2025-12-01 | 5491 | KHi | Bill | 25760.00 | 105810 | |
| 5 | 55 | Stud Iron Stud Iron | 40 | 2200.00 | |||
| 5 | 2 | Level Pipe System China Level Pipe System China | 380 | 760.00 | |||
| 5 | 1200 | Shakh Wire (FEET) Shakh Wire (FEET) | 4 | 4800.00 | |||
| 5 | 1 | Box Penal (brooder) Box Penal (brooder) | 18000 | 18000.00 | Closing Balance | 105810 |