| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | Opening Balance | 0 | ||||
| 2 |
|
2025-09-21 | 4539 | Khalil Farm Sultanabad | Bill | 98100.00 | 98100 | |
| 3 | 100 | Drinker White SP300 Gram | 290 | 29000.00 | |||
| 3 | 200 | Feeder Plastic Golden | 300 | 60000.00 | |||
| 3 | 70 | Chicks Tray Pure (APP) Chicks Tray Pure (APP) | 130 | 9100.00 | |||
| 3 |
|
2025-11-10 | 4785 | Imtiaz MPK | Bill | 73500.00 | 171600 | |
| 4 | 150 | Drinker White SP300 Gram | 290 | 43500.00 | |||
| 4 | 100 | Feeder Plastic Golden | 300 | 30000.00 | |||
| 4 |
|
2025-11-13 | 6354 | online | Payment | 171500 | 100 | |
| 5 |
|
2025-11-13 | 7156 | discount | Payment | 100 | 0 | |
| 6 |
|
2026-03-11 | 7394 | Imtiaz Sahab MPK | Bill | 340000.00 | 340000 | |
| 7 | 50 | Shifting Crate Shifting Crate | 6800 | 340000.00 | |||
| 7 |
|
2026-03-11 | 7394 | Payment | 250000 | 90000 | |
| 8 |
|
2026-03-14 | 9298 | Jama | Payment | 90000 | 0 | Closing Balance | 0 |