| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-08-02 | Opening Balance | 0 | ||||
| 2 |
|
2025-07-28 | 3779 | AL-Hayat Poultry Chamber | Bill | 25300.00 | 25300 | |
| 3 | 5 | Cooling Pad (AB) Cooling Pad (AB) | 4800 | 24000.00 | |||
| 3 | 2 | Center Patti (PIECES) | 450 | 900.00 | |||
| 3 | 10 | Stud Plastic Stud Plastic | 40 | 400.00 | |||
| 3 |
|
2025-07-30 | 3848 | cash | Payment | 25300 | 0 | |
| 4 |
|
2025-07-30 | 3802 | AL- Hayat Chambar | Bill | 12000.00 | 12000 | |
| 5 | 40 | Drinker White SP300 Gram | 300 | 12000.00 | |||
| 5 |
|
2025-08-05 | 3888 | BAHL | Payment | 12000 | 0 | |
| 6 |
|
2026-03-31 | 7684 | Hayat Ali Sahab | Bill | 261600.00 | 261600 | |
| 7 | 53 | Cooling Pad (AB) Cooling Pad (AB) | 4800 | 254400.00 | |||
| 7 | 96 | Center Patti (Feet) | 50 | 4800.00 | |||
| 7 | 60 | Stud Iron Stud Iron | 40 | 2400.00 | |||
| 7 |
|
2026-04-01 | 7713 | Online | Payment | 260000 | 1600 | |
| 8 |
|
2026-04-01 | 7714 | Discount | Payment | 1600 | 0 | |
| 9 |
|
2026-04-27 | 8115 | Hayat Poultry Chamber | Bill | 5200.00 | 5200 | |
| 10 | 4 | Fan Bearing 3006337 Fan Bearing 3006337 | 1300 | 5200.00 | |||
| 10 |
|
2026-04-29 | 8160 | online | Payment | 5200 | 0 | Closing Balance | 0 |