| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-08-02 | Opening Balance | 0 | ||||
| 2 |
|
2025-07-31 | 3813 | Ali Hussain SAhab c/o Imran Soomro Sahab | Bill | 112900.00 | 112900 | |
| 3 | 24 | Cooling Pad (AB) Cooling Pad (AB) | 4600 | 110400.00 | |||
| 3 | 1 | Rent Rent | 2500 | 2500.00 | |||
| 3 |
|
2025-08-09 | 3962 | Ali Hussain Sahab | Bill | 95000.00 | 207900 | |
| 4 | 20 | Cooling Pad (AB) Cooling Pad (AB) | 4600 | 92000.00 | |||
| 4 | 1 | Rent Rent | 3000 | 3000.00 | |||
| 4 |
|
2025-08-13 | 4016 | Ali Hussain Sahab | Bill | 9750.00 | 217650 | |
| 5 | 75 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 9750.00 | |||
| 5 |
|
2025-09-30 | 5718 | online | Payment | 150000 | 67650 | |
| 6 |
|
2025-11-17 | 5354 | Imran Soomro | Bill | 1200.00 | 68850 | |
| 7 | 1 | Fan Adjust Pully Fan Adjust Pully | 1200 | 1200.00 | |||
| 7 |
|
2025-12-25 | 5719 | ali hussain sahab | Bill | 2800.00 | 71650 | |
| 8 | 8 | End Valve End Valve | 350 | 2800.00 | |||
| 8 |
|
2025-12-29 | 6066 | Ali Hassan Soomro | Bill | 14350.00 | 86000 | |
| 9 | 1 | Pump (Danfass) Pump (Danfass) | 12000 | 12000.00 | |||
| 9 | 2 | NAb NAb | 700 | 1400.00 | |||
| 9 | 10 | Regulator Pipe Feet Regulator Pipe Feet | 95 | 950.00 | |||
| 9 |
|
2026-01-28 | 6492 | Ali Hassan Sahb | Bill | 6360.00 | 92360 | |
| 10 | 60 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 2700.00 | |||
| 10 | 12 | Water Line Socket (POLO) | 45 | 540.00 | |||
| 10 | 12 | Level Pipe | 260 | 3120.00 | |||
| 10 |
|
2026-01-28 | 6529 | discount | Payment | 1000 | 91360 | |
| 11 |
|
2026-01-29 | 6525 | imran | Bill | 7500.00 | 98860 | |
| 12 | 1 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 7500 | 7500.00 | |||
| 12 |
|
2026-01-29 | 6526 | ali hussan sahab | Bill | 3500.00 | 102360 | |
| 13 | 1 | Single Boot 45mm Single Boot 45mm | 3500 | 3500.00 | |||
| 13 |
|
2026-01-29 | 6527 | pump retrun | Payment | 12000 | 90360 | |
| 14 |
|
2026-01-29 | 6528 | imran sahab | Bill | 5200.00 | 95560 | |
| 15 | 100 | Water Hanger (BHM) Water Hanger (BHM) | 45 | 4500.00 | |||
| 15 | 10 | Large Plate Large Plate | 70 | 700.00 | |||
| 15 |
|
2026-01-31 | 6552 | Jama | Payment | 90000 | 5560 | |
| 16 |
|
2026-01-31 | 6553 | Discount | Payment | 5560 | 0 | |
| 17 |
|
2026-02-12 | 7087 | Imran Soomro Sahb | Bill | 21430.00 | 21430 | |
| 18 | 6 | Feed Pipe 45mm Feed Pipe 45mm | 2100 | 12600.00 | |||
| 18 | 1 | Fan Blade Steel Fan Blade Steel | 2150 | 2150.00 | |||
| 18 | 36 | C-Clump 45mm C-Clump 45mm | 85 | 3060.00 | |||
| 18 | 2 | J Hook 45mm | 85 | 170.00 | |||
| 18 | 2 | J Hook 90mm J Hook 90mm | 115 | 230.00 | |||
| 18 | 14 | Shutter Spring Large Shutter Spring Large | 230 | 3220.00 | |||
| 18 |
|
2026-06-20 | 8910 | Imran Soomro Sahab | Bill | 1360.00 | 22790 | |
| 19 | 50 | Water Adjuster Water Adjuster | 9 | 450.00 | |||
| 19 | 35 | U Clip 5mm U Clip 5mm | 26 | 910.00 | |||
| 19 |
|
2026-06-22 | 8969 | Imran Soomro Sahab | Bill | 6200.00 | 28990 | |
| 20 | 1 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3800 | 3800.00 | |||
| 20 | 30 | Water Socket China Water Socket China | 80 | 2400.00 | |||
| 20 |
|
2026-06-22 | 8978 | Imran Soomro Sahab | Bill | 6800.00 | 35790 | |
| 21 | 2 | Water Dori 4mm Water Dori 4mm | 1500 | 3000.00 | |||
| 21 | 1 | Regulator (Big Herdsman) Regulator (Big Herdsman) | 3800 | 3800.00 | Closing Balance | 35790 |