| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-08 | Opening Balance | 0 | ||||
| 2 |
|
2025-05-05 | 2601 | Alam Sahb Kunri | Bill | 43400.00 | 43400 | |
| 3 | 35 | Automatic Drinker | 620 | 21700.00 | |||
| 3 | 50 | Small Plate | 50 | 2500.00 | |||
| 3 | 60 | Large Feeder Iron Bk Large Feeder Iron | 320 | 19200.00 | |||
| 3 |
|
2025-05-14 | 2728 | cash | Payment | 43400 | 0 | |
| 4 |
|
2025-08-17 | 4049 | Alam Sahab Kunri | Bill | 75000.00 | 75000 | |
| 5 | 100 | Large Feeder Iron Bk Large Feeder Iron | 330 | 33000.00 | |||
| 5 | 100 | Drinker SP350 Gram | 330 | 33000.00 | |||
| 5 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 6500.00 | |||
| 5 | 50 | Small Plate | 50 | 2500.00 | |||
| 5 |
|
2025-08-26 | 4139 | Online ALFalah | Payment | 75000 | 0 | |
| 6 |
|
2025-09-01 | 4228 | Alam Sahab Kunri | Bill | 7800.00 | 7800 | |
| 7 | 40 | Auto Valve | 185 | 7400.00 | |||
| 7 | 10 | Automatic Bottle Automatic Bottle | 40 | 400.00 | |||
| 7 |
|
2025-09-04 | 4250 | Alam Sahab | Bill | 2550.00 | 10350 | |
| 8 | 30 | ON / OFF | 85 | 2550.00 | |||
| 8 |
|
2025-10-22 | 4940 | Alam Sahab | Bill | 66000.00 | 76350 | |
| 9 | 100 | Drinker SP350 Gram | 330 | 33000.00 | |||
| 9 | 100 | Large Feeder Iron Bk Large Feeder Iron | 330 | 33000.00 | |||
| 9 |
|
2025-11-19 | 6231 | online | Payment | 76350 | 0 | |
| 10 |
|
2025-12-22 | 5837 | Alam Sahb | Bill | 86750.00 | 86750 | |
| 11 | 100 | Automatic Drinker | 620 | 62000.00 | |||
| 11 | 13.75 | Rubber Pipe White (kg) | 600 | 8250.00 | |||
| 11 | 50 | Drinker SP350 Gram | 330 | 16500.00 | |||
| 11 |
|
2026-01-07 | 6191 | Alam Sahb Kunri | Bill | 12500.00 | 99250 | |
| 12 | 1 | Drum With Out Band And Pipe Drum With Out Band And Pipe | 12500 | 12500.00 | |||
| 12 |
|
2026-01-17 | 6296 | Alam Sahb Kunri | Bill | 51880.00 | 151130 | |
| 13 | 50 | Automatic Drinker | 620 | 31000.00 | |||
| 13 | 36 | Rubber Pipe White (kg) | 580 | 20880.00 | |||
| 13 |
|
2026-02-11 | 6732 | Jama | Payment | 150000 | 1130 | |
| 14 |
|
2026-02-11 | 6733 | Discount | Payment | 1130 | 0 | |
| 15 |
|
2026-04-29 | 8174 | Alam Sahab Kunri | Bill | 5000.00 | 5000 | |
| 16 | 50 | ON/OFF ON/OFF | 100 | 5000.00 | |||
| 16 |
|
2026-06-08 | 8768 | Alam Sahab | Bill | 64827.10 | 69827.1 | |
| 17 | 60 | Automatic Drinker Automatic Drinker | 700 | 42000.00 | |||
| 17 | 31.27 | Rubber Pipe White (KG) Rubber Pipe White (KG) | 730 | 22827.10 | |||
| 17 |
|
2026-07-06 | 9223 | Pay Online | Payment | 70000 | -172.89999999999 | |
| 18 |
|
2026-07-27 | 9549 | Alam Sahab | Bill | 51000.00 | 50827.1 | |
| 19 | 50 | Drinker SP350 Gram Drinker SP350 Gram | 460 | 23000.00 | |||
| 19 | 50 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 330 | 16500.00 | |||
| 19 | 50 | Chicks Tray (Golden) Chicks Tray (Golden) | 100 | 5000.00 | |||
| 19 | 50 | Large Plate Large Plate | 75 | 3750.00 | |||
| 19 | 50 | Small Plate Small Plate | 55 | 2750.00 | |||
| 19 |
|
2026-08-12 | 9780 | Pay Online | Payment | 50000 | 827.10000000001 | |
| 20 |
|
2026-08-12 | 9781 | discount | Payment | 827 | 0.10000000000582 | Closing Balance | 0.10000000000582 |