| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-06 | 2143 | Shafique Sahb | Bill | 3600.00 | 3600 | |
| 3 | 6 | Drinker White SP300 Gram | 300 | 1800.00 | |||
| 3 | 6 | Feeder Plastic Golden | 300 | 1800.00 | |||
| 3 |
|
2025-04-10 | 2205 | Doctor Shafiq Sahb | Bill | 20000.00 | 23600 | |
| 4 | 50 | Drinker SP350 Gram | 340 | 17000.00 | |||
| 4 | 30 | Chicks Tray (Golden) Chicks Tray (Golden) | 100 | 3000.00 | |||
| 4 |
|
2025-09-22 | 4483 | Kisho | Bill | 24800.00 | 48400 | |
| 5 | 50 | Drinker White SP300 Gram | 300 | 15000.00 | |||
| 5 | 30 | Feeder Plastic Golden | 300 | 9000.00 | |||
| 5 | 1 | Rent Rent | 800 | 800.00 | |||
| 5 |
|
2026-01-01 | 6005 | Doctor Shafiq Sahb | Bill | 5500.00 | 53900 | |
| 6 | 10 | Digital Meter(HTC1) Digital Meter(HTC1) | 550 | 5500.00 | |||
| 6 |
|
2026-04-13 | 7887 | Online | Payment | 48500 | 5400 | |
| 7 |
|
2026-09-08 | 10141 | DR. Shafiq Sahab | Bill | 35990.00 | 41390 | |
| 8 | 50 | Drinker White SP300 Gram Drinker White SP300 Gram | 380 | 19000.00 | |||
| 8 | 49 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 340 | 16660.00 | |||
| 8 | 1 | Feeder 3 Nut Super APP (Browm) Feeder 3 Nut Super APP (Browm) | 330 | 330.00 | Closing Balance | 41390 |