| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | Opening Balance | 0 | ||||
| 2 |
|
2025-09-15 | 4329 | Noman | Bill | 52500.00 | 52500 | |
| 3 | 80 | Drinker (SP300) Without Plate | 270 | 21600.00 | |||
| 3 | 20 | Drinker White SP300 Gram | 320 | 6400.00 | |||
| 3 | 50 | Feed Pan Pure Red/Yellow | 320 | 16000.00 | |||
| 3 | 2 | Rent Rent | 3000 | 6000.00 | |||
| 3 | 1 | Rent Rent | 2500 | 2500.00 | |||
| 3 |
|
2025-09-19 | 4481 | Online BAHL | Payment | 35000 | 17500 | |
| 4 |
|
2025-09-26 | 6621 | Jama | Payment | 17500 | 0 | |
| 5 |
|
2026-01-31 | 9395 | CASH | Payment | 2775 | -2775 | |
| 6 |
|
2026-01-31 | 6619 | Noman Sahb Jhan Mori | Bill | 2775.00 | 0 | |
| 7 | 1 | Digital Meter(HTC1) Digital Meter(HTC1) | 600 | 600.00 | |||
| 7 | 1 | Hook Packet Hook Packet | 450 | 450.00 | |||
| 7 | 1 | Tikon Packet Tikon Packet | 450 | 450.00 | |||
| 7 | 15 | ON / OFF | 85 | 1275.00 | Closing Balance | 0 |