| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | Opening Balance | 0 | ||||
| 2 |
|
2025-04-17 | 2342 | Abid Sahb Farm | Bill | 25160.00 | 25160 | |
| 3 | 250 | Center Patti Turf/feet Center Patti Truf/feet | 95 | 23750.00 | |||
| 3 | 30 | Stud Iron Stud Iron | 45 | 1350.00 | |||
| 3 | 1 | Solution Tape Solution Tape | 60 | 60.00 | |||
| 3 |
|
2025-04-17 | 2409 | Abid Sahb c/o Shahmeer Sahb | Bill | 192000.00 | 217160 | |
| 4 | 40 | Cooling Pad (united) (hyd) Cooling Pad (united) (hyd) | 4800 | 192000.00 | |||
| 4 |
|
2025-04-17 | 2410 | Abid Sahb | Bill | 92000.00 | 309160 | |
| 5 | 1 | Controller 3.2(tech) Controller 3.2(tech) | 92000 | 92000.00 | |||
| 5 |
|
2025-04-17 | 2410 | Payment | 92000 | 217160 | |
| 6 |
|
2025-04-20 | 2353 | Husri Farm | Bill | 16460.00 | 233620 | |
| 7 | 20 | Stud Iron Stud Iron | 45 | 900.00 | |||
| 7 | 48 | Center Patti Turf/feet Center Patti Truf/feet | 95 | 4560.00 | |||
| 7 | 1 | Multi Fan Motor Winding Fan Motor Winding | 11000 | 11000.00 | |||
| 7 |
|
2025-04-20 | 2631 | cooling pad return and amount | Payment | 233620 | 0 | |
| 8 |
|
2025-05-06 | 2630 | Abid Awan Sahb | Bill | 3000.00 | 3000 | |
| 9 | 30 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 40 | 1200.00 | |||
| 9 | 3 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 1800.00 | |||
| 9 |
|
2025-05-07 | 6362 | online | Payment | 3000 | 0 | |
| 10 |
|
2025-08-25 | 4131 | Abid Farm | Bill | 7750.00 | 7750 | |
| 11 | 50 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 1750.00 | |||
| 11 | 80 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 75 | 6000.00 | |||
| 11 |
|
2025-08-26 | 6363 | online | Payment | 7750 | 0 | |
| 12 |
|
2025-12-07 | 5610 | Abid Awan | Bill | 16440.00 | 16440 | |
| 13 | 3 | Regulator Orange Valve Regulator Black Valve | 750 | 2250.00 | |||
| 13 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 4000 | 8000.00 | |||
| 13 | 15 | Water Socket (China) Water Socket (China) | 60 | 900.00 | |||
| 13 | 5 | End Valve End Valve | 350 | 1750.00 | |||
| 13 | 1 | Solution Allied 250ml Solution Allied 250ml | 450 | 450.00 | |||
| 13 | 1 | Ari Blade Ari Blade | 80 | 80.00 | |||
| 13 | 8 | Regulator Socket (BHM) Regulator Socket (BHM) | 95 | 760.00 | |||
| 13 | 50 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 2250.00 | |||
| 13 |
|
2025-12-17 | 5782 | Abid Awan Sahb | Bill | 3500.00 | 19940 | |
| 14 | 1 | Drum Dhakkan Drum Dhakkan | 3500 | 3500.00 | |||
| 14 |
|
2026-01-21 | 6494 | Abid Awan Sahb | Bill | 19340.00 | 39280 | |
| 15 | 100 | Feed Pan Pak Feed Pan Semi | 185 | 18500.00 | |||
| 15 | 4 | Regulator Socket Double Washer Regulator Socket Double Washer | 85 | 340.00 | |||
| 15 | 4 | Regulator Socket (BHM) Regulator Socket (BHM) | 125 | 500.00 | |||
| 15 |
|
2026-03-18 | 7509 | online | Payment | 39280 | 0 | Closing Balance | 0 |