| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | Opening Balance | 11503 | ||||
| 2 |
|
2024-11-30 | 447 | Amjad Memon | Bill | 29150.00 | 40653 | |
| 3 | 4 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 2400.00 | |||
| 3 | 100 | Water Nipple SR Water Nipple SR | 60 | 6000.00 | |||
| 3 | 150 | Water Cup (big Herdsman) Water Cup (big herdsman) | 35 | 5250.00 | |||
| 3 | 2 | Feed Sensor (Agrologic) Feed Sensor (Agrologic) | 7500 | 15000.00 | |||
| 3 | 1 | Solution Tape Solution Tape | 500 | 500.00 | |||
| 3 |
|
2025-01-01 | 818 | Amjad memon | Bill | 7500.00 | 48153 | |
| 4 | 1 | Glass Roll Glass Roll | 7500 | 7500.00 | |||
| 4 |
|
2025-07-03 | 3488 | Amjad Memon Sahab | Bill | 1250.00 | 49403 | |
| 5 | 1 | Motor Pully Silver 19mm 5/½ Motor Pully Silver 19mm 5/½ | 1250 | 1250.00 | |||
| 5 |
|
2025-08-13 | 4030 | Owais Sahab | Bill | 2000.00 | 51403 | |
| 6 | 20 | Rubber Boot Rubber Boot | 100 | 2000.00 | |||
| 6 |
|
2025-10-20 | 4912 | Amjad Memon Sahab | Bill | 11000.00 | 62403 | |
| 7 | 100 | Water Cup (big Herdsman) Water Cup (big Herdsman) | 35 | 3500.00 | |||
| 7 | 100 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 75 | 7500.00 | |||
| 7 |
|
2026-01-08 | 6092 | Raja Memon | Bill | 121500.00 | 183903 | |
| 8 | 1 | Diesel Brooder Diesel Brooder | 120000 | 120000.00 | |||
| 8 | 01 | Rent Rent | 01500 | 1500.00 | |||
| 8 |
|
2026-02-07 | 6695 | Amjad Memon Sahb Ayub Hotel | Bill | 1600.00 | 185503 | |
| 9 | 1 | PH Meter PH Meter | 1600 | 1600.00 | |||
| 9 |
|
2026-03-16 | 9054 | online | Payment | 100000 | 85503 | |
| 10 |
|
2026-04-16 | 7934 | Amjad Memon Sahab | Bill | 11250.00 | 96753 | |
| 11 | 150 | Water Nipple (big Herdsman) Water Nipple (big Herdsman) | 75 | 11250.00 | Closing Balance | 96753 |