| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-08-10 | Opening Balance | 0 | ||||
| 2 |
|
2025-08-07 | 3948 | yaar M Pathan | Bill | 8100.00 | 8100 | |
| 3 | 3 | Vent (BHM) Vent (BHM) | 2700 | 8100.00 | |||
| 3 |
|
2025-09-17 | 4405 | Yaar Mohammad Sahab MPK | Bill | 69300.00 | 77400 | |
| 4 | 3 | Vent (BHM) Vent (BHM) | 2700 | 8100.00 | |||
| 4 | 360 | Gadar Kunda 5/2 Gadar Kunda 5/2 | 170 | 61200.00 | |||
| 4 |
|
2025-09-25 | 5223 | online/meezan | Payment | 69300 | 8100 | |
| 5 |
|
2025-11-06 | 5224 | MPk | Bill | 95040.00 | 103140 | |
| 6 | 300 | Feed Pan Semi Dayold Feed Pan Semi Dayold | 250 | 75000.00 | |||
| 6 | 10 | Drinker White SP300 Gram | 300 | 3000.00 | |||
| 6 | 50 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 135 | 6750.00 | |||
| 6 | 4 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 2400.00 | |||
| 6 | 12 | Slippers | 220 | 2640.00 | |||
| 6 | 7 | Uniform New Uniform New | 750 | 5250.00 | |||
| 6 |
|
2026-06-30 | 9079 | 190000 ONLINE System And Ledger | Payment | 103140 | 0 | Closing Balance | 0 |