| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-09-21 | Opening Balance | 0 | ||||
| 2 |
|
2025-09-17 | 4461 | Mansoor Sahab | Bill | 173544.00 | 173544 | |
| 3 | 250 | Feeder Plastic Golden | 300 | 75000.00 | |||
| 3 | 60 | Drinker White SP300 Gram | 300 | 18000.00 | |||
| 3 | 60 | Small Plate | 50 | 3000.00 | |||
| 3 | 60 | Large Plate Large Plate | 70 | 4200.00 | |||
| 3 | 60 | Automatic Drinker | 600 | 36000.00 | |||
| 3 | 50 | ON / OFF | 80 | 4000.00 | |||
| 3 | 50 | Auto Valve | 180 | 9000.00 | |||
| 3 | 60 | Feed Pan Pure Red/Yellow | 300 | 18000.00 | |||
| 3 | 12.2 | Rubber Pip Black (KG) Rubber Pip Black (KG) | 520 | 6344.00 | |||
| 3 |
|
2025-09-17 | 4461 | Payment | 150000 | 23544 | |
| 4 |
|
2025-09-24 | 4592 | Online BAHL | Payment | 20000 | 3544 | |
| 5 |
|
2025-09-24 | 4593 | Discount | Payment | 3544 | 0 | |
| 6 |
|
2026-01-25 | 6434 | Mansoor Sahb | Bill | 15275.00 | 15275 | |
| 7 | 20 | S Hook 12 No S Hook 12 No | 12 | 240.00 | |||
| 7 | 20 | Feed Hanger Feed Hanger | 50 | 1000.00 | |||
| 7 | 20 | Feed Pully 45mm (PAK) Feed Pully 45mm (PAK) | 55 | 1100.00 | |||
| 7 | 2 | Water Dori Roll Water Dori Roll | 1100 | 2200.00 | |||
| 7 | 20 | Water Pully Water Pully | 35 | 700.00 | |||
| 7 | 50 | Water Adjuster Water Adjuster | 9 | 450.00 | |||
| 7 | 7 | Flexible Pipe Flexible Pipe | 1350 | 9450.00 | |||
| 7 | 2 | Presure Nozil Plastic Presure Nozil Plastic | 50 | 100.00 | |||
| 7 | 10 | Gitti Plastic Gitti Plastic | 3.5 | 35.00 | Closing Balance | 15275 |