| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | Opening Balance | 0 | ||||
| 2 |
|
2025-05-20 | 3002 | Tanveer Sahab | Bill | 147000.00 | 147000 | |
| 3 | 90 | Automatic Drinker (without On/OFF, Bottle) Automatic Drinker (without On/OFF, Bottle) | 550 | 49500.00 | |||
| 3 | 300 | Large Feeder Iron Bk Large Feeder Iron | 310 | 93000.00 | |||
| 3 | 60 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 5400.00 | |||
| 3 |
|
2025-05-20 | 3002 | Payment | 147000 | 0 | |
| 4 |
|
2025-06-02 | 3069 | Matli | Bill | 44850.00 | 44850 | |
| 5 | 75 | Automatic Drinker (without On/OFF, Bottle) Automatic Drinker (without On/OFF, Bottle) | 550 | 41250.00 | |||
| 5 | 20 | Auto Valve | 180 | 3600.00 | |||
| 5 |
|
2025-06-03 | 3092 | Online BAHL | Payment | 44500 | 350 | |
| 6 |
|
2025-06-03 | 3093 | Discount | Payment | 350 | 0 | |
| 7 |
|
2025-06-18 | 3261 | Tanveer Sahab | Bill | 16500.00 | 16500 | |
| 8 | 30 | Automatic Drinker (without On/OFF, Bottle) Automatic Drinker (without On/OFF, Bottle) | 550 | 16500.00 | |||
| 8 |
|
2025-06-18 | 3261 | Payment | 16500 | 0 | |
| 9 |
|
2025-08-09 | 3976 | Tanveer Sahab | Bill | 134750.00 | 134750 | |
| 10 | 280 | Large Feeder Iron Bk Large Feeder Iron | 320 | 89600.00 | |||
| 10 | 75 | Automatic Drinker (without On/OFF, Bottle) Automatic Drinker (without On/OFF, Bottle) | 530 | 39750.00 | |||
| 10 | 60 | Chicks Tray (Golden) Chicks Tray (Golden) | 90 | 5400.00 | |||
| 10 |
|
2025-08-09 | 3991 | Online MEEZAN | Payment | 134700 | 50 | |
| 11 |
|
2025-08-09 | 3992 | Discount | Payment | 50 | 0 | |
| 12 |
|
2025-08-18 | 4076 | Tanveer Sahab | Bill | 3000.00 | 3000 | |
| 13 | 50 | Filter Auto Valve | 60 | 3000.00 | |||
| 13 |
|
2025-10-01 | 4643 | ONLine | Payment | 3000 | 0 | |
| 14 |
|
2026-02-26 | 7130 | Matli | Bill | 114900.00 | 114900 | |
| 15 | 90 | Automatic Drinker (without On/OFF, Bottle) Automatic Drinker (without On/OFF, Bottle) | 530 | 47700.00 | |||
| 15 | 200 | Large Feeder Iron Bk Large Feeder Iron Bk | 330 | 66000.00 | |||
| 15 | 01 | Rent Rent | 1200 | 1200.00 | |||
| 15 |
|
2026-03-02 | 7206 | online | Payment | 100000 | 14900 | |
| 16 |
|
2026-03-26 | 7586 | Tanveer Sahab | Bill | 33000.00 | 47900 | |
| 17 | 2 | Quetta Drum Iron Quetta Drum Iron | 16500 | 33000.00 | |||
| 17 |
|
2026-03-26 | 7587 | CASH | Payment | 47900 | 0 | |
| 18 |
|
2026-07-13 | 9315 | Tanveer Sahab | Bill | 287500.00 | 287500 | |
| 19 | 500 | Large Feeder Iron Bk Large Feeder Iron Bk | 300 | 150000.00 | |||
| 19 | 250 | Automatic Drinker Without Rent (without On-off / Bottle) Automatic Drinker Without Rent (without On-off / Bottle) | 550 | 137500.00 | |||
| 19 |
|
2026-07-13 | 9315 | Payment | 150000 | 137500 | |
| 20 |
|
2026-08-17 | 9932 | Pay Online | Payment | 134000 | 3500 | |
| 21 |
|
2026-08-17 | 9933 | Half Rent | Payment | 3500 | 0 | Closing Balance | 0 |