| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | Opening Balance | 60772 | ||||
| 2 |
|
2025-01-14 | 1026 | Shahid Farm | Bill | 12000.00 | 72772 | |
| 3 | 20 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 12000.00 | |||
| 3 |
|
2025-01-20 | 1299 | cash | Payment | 60500 | 12272 | |
| 4 |
|
2025-01-20 | 1300 | discount | Payment | 272 | 12000 | |
| 5 |
|
2025-03-09 | 1859 | Shahid Sahb Nawab Shah | Bill | 75200.00 | 87200 | |
| 6 | 200 | Feed Pan Pure/orange Feed Pan Pure | 330 | 66000.00 | |||
| 6 | 1 | Perda 52/8 Feed Perda 52/8 Feed | 5000 | 5000.00 | |||
| 6 | 2 | Perda 22/8 Feet Perda 22/8 Feet | 2100 | 4200.00 | |||
| 6 |
|
2025-03-20 | 1969 | Nawab Shah | Bill | 12000.00 | 99200 | |
| 7 | 20 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 12000.00 | |||
| 7 |
|
2025-04-10 | 2468 | Shahid Sahb Nawab shah | Bill | 19800.00 | 119000 | |
| 8 | 2 | Perday 52/8 With Hook | 3500 | 7000.00 | |||
| 8 | 4 | Perday 45/8 With Hook Perday 45/8 With Hook | 3200 | 12800.00 | |||
| 8 |
|
2025-05-06 | 2557 | Shahid Sahb Nawab shah | Bill | 15000.00 | 134000 | |
| 9 | 50 | Drinker White SP300 Gram | 300 | 15000.00 | |||
| 9 |
|
2025-05-24 | 3319 | Jama | Payment | 50000 | 84000 | |
| 10 |
|
2025-07-14 | 3603 | JAMA | Payment | 50000 | 34000 | |
| 11 |
|
2025-07-17 | 3666 | Shahid Sahab | Bill | 44000.00 | 78000 | |
| 12 | 2 | Parda 52/10 Parda 52/10 | 5600 | 11200.00 | |||
| 12 | 4 | Parda 42/10 Parda 42/10 | 5200 | 20800.00 | |||
| 12 | 20 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 12000.00 | |||
| 12 |
|
2025-08-25 | 4180 | Shahid Sahab | Bill | 8900.00 | 86900 | |
| 13 | 1 | Parda 52/8 Parda 52/8 | 5000 | 5000.00 | |||
| 13 | 2 | Parda 17/8 Parda 17/8 | 1950 | 3900.00 | Closing Balance | 86900 |