| Date | Invoice No# | Type | Debit | Credit | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 | 2025-10-22 | Opening Balance | 0 | ||||
| 2 |
|
2025-10-21 | 4924 | Sajjad | Bill | 30000.00 | 30000 | |
| 3 | 30 | Drinker White SP300 Gram | 290 | 8700.00 | |||
| 3 | 70 | Feeder 3 Nut Feeder 3 Nut | 300 | 21000.00 | |||
| 3 | 1 | Rent Rent | 300 | 300.00 | |||
| 3 |
|
2026-06-16 | 8931 | Sajjad Sahab | Bill | 11000.00 | 41000 | |
| 4 | 100 | Chicks Tray (Golden) Chicks Tray (Golden) | 110 | 11000.00 | |||
| 4 |
|
2026-06-18 | 8915 | CASH | Payment | 30000 | 11000 | |
| 5 |
|
2026-06-20 | 8939 | Sajjad Sahab | Bill | 43800.00 | 54800 | |
| 6 | 60 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 330 | 19800.00 | |||
| 6 | 50 | Drinker SP350 Gram Drinker SP350 Gram | 480 | 24000.00 | |||
| 6 |
|
2026-06-30 | 9099 | Sajjad Sahab Mirpurbhatoro | Bill | 60800.00 | 115600 | |
| 7 | 80 | Drinker SP350 Gram Drinker SP350 Gram | 430 | 34400.00 | |||
| 7 | 80 | Large Feeder Iron (B-K) Large Feeder Iron (B-K) | 330 | 26400.00 | |||
| 7 |
|
2026-06-30 | 9100 | online | Payment | 50000 | 65600 | |
| 8 |
|
2026-08-08 | 9735 | Sajjad Sahab | Bill | 98300.00 | 163900 | |
| 9 | 120 | Drinker SP350 Gram Drinker SP350 Gram | 440 | 52800.00 | |||
| 9 | 130 | Feeder 3 Nut Pure APP (Yellow) Feeder 3 Nut Pure APP (Yellow) | 350 | 45500.00 | |||
| 9 |
|
2026-08-08 | 9736 | Pay Online | Payment | 100000 | 63900 | Closing Balance | 63900 |