| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | Opening Balance | 0 | ||||
| 2 |
|
2025-05-20 | 2852 | Darya Khan Sahab | Bill | 175100.00 | 175100 | |
| 3 | 3 | Temperature Sensor | 2000 | 6000.00 | |||
| 3 | 1 | Humidity Sensor Humidity Sensor | 19500 | 19500.00 | |||
| 3 | 4 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 2400.00 | |||
| 3 | 460 | Feed Pan Pure (Red Yellow) | 320 | 147200.00 | |||
| 3 |
|
2025-05-20 | 2853 | Darya Khan Sahab | Bill | 31790.00 | 206890 | |
| 4 | 50 | Feeder 14 Grill Feeder 14 Grill | 590 | 29500.00 | |||
| 4 | 50 | Band / Feed Adjuster Band / Feed Adjuster | 35 | 1750.00 | |||
| 4 | 9 | Solution Tape Solution Tape | 60 | 540.00 | |||
| 4 |
|
2025-05-20 | 2854 | Darya Khan Sahab | Bill | 6500.00 | 213390 | |
| 5 | 100 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 65 | 6500.00 | |||
| 5 |
|
2025-05-20 | 2855 | Darya Khan Sahab | Bill | 2800.00 | 216190 | |
| 6 | 35 | C-Clump 45mm C-Clump 45mm | 80 | 2800.00 | |||
| 6 |
|
2025-05-20 | 2856 | Darya Khan Sahab | Bill | 19500.00 | 235690 | |
| 7 | 1 | Humidity Sensor Humidity Sensor | 19500 | 19500.00 | |||
| 7 |
|
2025-05-20 | 2980 | adjuster return | Payment | 350 | 235340 | |
| 8 |
|
2025-05-29 | 3018 | Baraakh P/Farm | Bill | 5670.00 | 241010 | |
| 9 | 40 | C-Clump 45mm C-Clump 45mm | 80 | 3200.00 | |||
| 9 | 2 | End Valve End Valve | 350 | 700.00 | |||
| 9 | 2 | Level Pipe | 210 | 420.00 | |||
| 9 | 1 | Regulator Orange Valve Regulator Black Valve | 850 | 850.00 | |||
| 9 | 1 | Regulator Pressure Valve Regulator Pressure Valve | 250 | 250.00 | |||
| 9 | 1 | Solution 125ml Allied Solution 125ml Allied | 250 | 250.00 | |||
| 9 |
|
2025-05-29 | 3019 | Online | Payment | 200000 | 41010 | |
| 10 |
|
2025-06-15 | 3194 | Darya Khan Sahab | Bill | 5000.00 | 46010 | |
| 11 | 1 | Temperature Sensor | 2000 | 2000.00 | |||
| 11 | 10 | Drinker White SP300 Gram | 300 | 3000.00 | |||
| 11 |
|
2025-07-30 | 3809 | Darya Khan Mari | Bill | 4000.00 | 50010 | |
| 12 | 100 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 40 | 4000.00 | |||
| 12 |
|
2026-03-01 | 7186 | Darya Khan Sahab | Bill | 2200.00 | 52210 | |
| 13 | 2 | Fan L/R Set Fan L/R Set | 1100 | 2200.00 | |||
| 13 |
|
2026-03-07 | 7294 | Burq Poultry | Bill | 10520.00 | 62730 | |
| 14 | 36 | Water Line Socket (POLO) | 45 | 1620.00 | |||
| 14 | 2 | Solution Allied 250ml Solution Allied 250ml | 450 | 900.00 | |||
| 14 | 2 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 4000 | 8000.00 | |||
| 14 |
|
2026-03-08 | 7295 | Burq Farm | Bill | 3510.00 | 66240 | |
| 15 | 48 | Water Line Socket (POLO) | 45 | 2160.00 | |||
| 15 | 3 | Solution Allied 250ml Solution Allied 250ml | 450 | 1350.00 | |||
| 15 |
|
2026-03-08 | 7312 | Barq Farm | Bill | 2025.00 | 68265 | |
| 16 | 25 | Water Line Socket (POLO) | 45 | 1125.00 | |||
| 16 | 2 | Solution Allied 250ml Solution Allied 250ml | 450 | 900.00 | Closing Balance | 68265 |