| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | Opening Balance | 0 | ||||
| 2 |
|
2025-07-14 | 3594 | Adnan Rao Gharo | Bill | 375800.00 | 375800 | |
| 3 | 600 | Feeder Plastic Golden | 290 | 174000.00 | |||
| 3 | 150 | Drinker SP350 Gram | 330 | 49500.00 | |||
| 3 | 180 | Automatic Drinker | 610 | 109800.00 | |||
| 3 | 200 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 26000.00 | |||
| 3 | 30 | Rubber Pipe White (kg) | 550 | 16500.00 | |||
| 3 |
|
2025-07-14 | 3594 | Payment | 378500 | -2700 | |
| 4 |
|
2025-08-19 | 4071 | Adnan Rao Sahab | Bill | 4800.00 | 2100 | |
| 5 | 6 | Hook Packet Hook Packet | 400 | 2400.00 | |||
| 5 | 6 | Tikon Packet Tikon Packet | 400 | 2400.00 | |||
| 5 |
|
2025-08-25 | 4187 | Online | Payment | 44500 | -42400 | |
| 6 |
|
2025-08-27 | 4186 | Adnan Rao | Bill | 42400.00 | 0 | |
| 7 | 130 | Feeder Plastic Golden | 300 | 39000.00 | |||
| 7 | 2 | Hook Packet Hook Packet | 400 | 800.00 | |||
| 7 | 2 | Tikon Packet Tikon Packet | 400 | 800.00 | |||
| 7 | 10 | Auto Valve | 180 | 1800.00 | Closing Balance | 0 |